Nutts Corner Circuit Limited NI069519 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the provision of motor racing facilities Digita Accounts Production Advanced 6.30.9574.0 true NI069519 2022-11-01 2023-10-31 NI069519 2023-10-31 NI069519 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI069519 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 NI069519 bus:Micro-entities 2022-11-01 2023-10-31 NI069519 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI069519 bus:FullAccounts 2022-11-01 2023-10-31 NI069519 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI069519 bus:RegisteredOffice 2022-11-01 2023-10-31 NI069519 bus:CompanySecretary1 2022-11-01 2023-10-31 NI069519 bus:Director1 2022-11-01 2023-10-31 NI069519 bus:Director3 2022-11-01 2023-10-31 NI069519 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI069519 countries:AllCountries 2022-11-01 2023-10-31 NI069519 2021-11-01 2022-10-31 NI069519 2022-10-31 NI069519 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 NI069519 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: NI069519

Nutts Corner Circuit Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Nutts Corner Circuit Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Nutts Corner Circuit Limited

Company Information

Directors

J R Eastwood

Paul Raymond Eastwood

Company secretary

S Eastwood

Registered office

137 Shore Road
Newtownabbey
Co. Antrim
BT37 9SY

Accountants

McKeague Morgan & Company
Chartered Accountants
27 College Gardens
Belfast
BT9 6BS

 

Nutts Corner Circuit Limited

(Registration number: NI069519)
Balance Sheet as at 31 October 2023

Note

2023
£

2022
£

Fixed assets

 

1,409,564

1,440,730

Current assets

 

437,275

307,637

Prepayments and accrued income

 

10,789

7,579

Creditors: Amounts falling due within one year

 

(2,610,475)

(2,619,090)

Net current liabilities

 

(2,162,411)

(2,303,874)

Total assets less current liabilities

 

(752,847)

(863,144)

Creditors: Amounts falling due after more than one year

 

(16,745)

(26,884)

Accruals and deferred income

 

(29,141)

(27,989)

   

(798,733)

(918,017)

Capital and reserves

 

(798,733)

(918,017)

 

Nutts Corner Circuit Limited

(Registration number: NI069519)
Balance Sheet as at 31 October 2023

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
137 Shore Road
Newtownabbey
Co. Antrim
BT37 9SY

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

 

Nutts Corner Circuit Limited

(Registration number: NI069519)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
J R Eastwood
Director