Relate AccountsProduction v2.7.3 v2.7.3 2022-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a bar and restaurant. 7 July 2023 0 0 NI629072 2023-02-28 NI629072 2022-02-28 NI629072 2021-02-28 NI629072 2022-03-01 2023-02-28 NI629072 2021-03-01 2022-02-28 NI629072 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI629072 uk-curr:PoundSterling 2022-03-01 2023-02-28 NI629072 uk-bus:AbridgedAccounts 2022-03-01 2023-02-28 NI629072 uk-core:CapitalReserve 2023-02-28 NI629072 uk-core:CapitalReserve 2022-02-28 NI629072 2022-03-01 2023-02-28 NI629072 uk-bus:Director1 2022-03-01 2023-02-28 NI629072 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI629072 uk-bus:Micro-entities 2022-03-01 2023-02-28 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI629072
 
 
Cock N Bull Bar & Restaurant Limited
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2023
Cock N Bull Bar & Restaurant Limited
Company Registration Number: NI629072
STATEMENT OF FINANCIAL POSITION
as at 28 February 2023

    2023   2022
  £   £
 
Fixed Assets (1,120)   400
  ─────────   ─────────
Current assets 168,837   151,961
Creditors: amounts falling due within one year (114,906)   (72,520)
  ─────────   ─────────
Net Current Assets 53,931   79,441
  ─────────   ─────────
Total Assets less Current Liabilities 52,811   79,841
Accruals and deferred income (4,000)   (3,500)
  ─────────   ─────────
Net Assets 48,811   76,341
  ═════════   ═════════
 
Capital and Reserves 48,811   76,341
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Cock N Bull Bar & Restaurant Limited is a company limited by shares incorporated in Northern Ireland. 16 Patrick Street, Strabane, Co Tyrone, BT82 8DG is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 23, (2022 - 28).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 7 July 2023 and signed by:
   
________________________________  
Jessica McCrossan  
Director