BrightAccountsProduction v1.0.0 v1.0.0 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Take-away food shops and mobile food stands 29 March 2024 1 2 NI671536 2023-06-30 NI671536 2022-06-30 NI671536 2021-06-30 NI671536 2022-07-01 2023-06-30 NI671536 2021-07-01 2022-06-30 NI671536 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI671536 uk-curr:PoundSterling 2022-07-01 2023-06-30 NI671536 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 NI671536 uk-core:CapitalReserve 2023-06-30 NI671536 uk-core:CapitalReserve 2022-06-30 NI671536 2022-07-01 2023-06-30 NI671536 uk-bus:Director1 2022-07-01 2023-06-30 NI671536 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI671536 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI671536
 
 
Hellbent Catering Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023
Hellbent Catering Ltd
Company Registration Number: NI671536
STATEMENT OF FINANCIAL POSITION
as at 30 June 2023

    2023   2022
  £   £
 
Creditors: amounts falling due within one year (13,473)   (21,385)
  ─────────   ─────────
Total Assets less Current Liabilities (13,473)   (21,385)
Accruals and deferred income (995)   (750)
  ─────────   ─────────
Net Liabilities (14,468)   (22,135)
  ═════════   ═════════
 
Capital and Reserves (14,468)   (22,135)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Hellbent Catering Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI671536. The registered office and business address of the company is 5 Larch Hill Avenue, Holywood, BT18 0JW. 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 directors was as follows;
 
  2023 2022
  Number Number
 
Employees Including Directors 1 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 June 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 his 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 Director's Report, Income Statement.
 
Approved by the Director on 29 March 2024 and signed by:
 
 
   
________________________________  
Mr. Louis Ludik  
Director