Company Registration No. NI641998 (Northern Ireland)
The Hub Newry 2.0 Limited
Unaudited accounts
for the year ended 30 November 2023
The Hub Newry 2.0 Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
The Hub Newry 2.0 Limited
Company Information
for the year ended 30 November 2023
Directors
Suzanne Murdock
Patrick Murdock
Company Number
NI641998 (Northern Ireland)
Registered Office
6 Margaret Street
Newry
Co Down
BT34 1DF
United Kingdom
Accountants
The Tax Cafe NI
6 Margaret Street
Newry
Co Down
BT34 1DF
The Hub Newry 2.0 Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
36,085
29,185
Current assets
197,992
156,223
Prepayments and accrued income
5,582
4,478
Creditors: amounts falling due within one year
(26,677)
(14,916)
Net current assets
176,897
145,785
Total assets less current liabilities
212,982
174,970
Creditors: amounts falling due after more than one year
(2,815)
(16,500)
Accruals and deferred income
(50,625)
(20,625)
Net assets
159,542
137,845
Capital and reserves
159,542
137,845
The Hub Newry 2.0 Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI641998. The registered office is 6 Margaret Street, Newry, Co Down, BT34 1DF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2024
Suzanne Murdock
Director
Company Registration No. NI641998