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Registered number: NI020575
STRAND PALACE ICE-CREAM PARLOUR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
STRAND PALACE ICE-CREAM PARLOUR LTD

BALANCE SHEET
AS AT 30 NOVEMBER 2023
2023 2022
£ £
Fixed assets 313,944 313,944
Current assets 9,829 15,070
Creditors: amounts falling due within one year (6,230) (3,555)
Net current assets / (liabilities) 3,599 11,515
Total assets less current liabilities 317,543 325,459
Net assets / (net liabilities) 317,543 325,459
Capital and reserves 317,543 325,459

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

STRAND PALACE ICE-CREAM PARLOUR LTD (NI020575) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 53/55, Central Promenade, Newcastle, Co.Down, BT33 0HH, United Kingdom.

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 2 August 2024  and are signed on its behalf by:

Michael NUGENT
Director
Company registration number: NI020575