Big Bears Pizza Shack Limited NI676186 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Retail Pizza Shops Digita Accounts Production Advanced 6.30.9574.0 true NI676186 2023-03-01 2024-02-29 NI676186 2024-02-29 NI676186 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI676186 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 NI676186 bus:Micro-entities 2023-03-01 2024-02-29 NI676186 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI676186 bus:FilletedAccounts 2023-03-01 2024-02-29 NI676186 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI676186 bus:RegisteredOffice 2023-03-01 2024-02-29 NI676186 bus:Director1 2023-03-01 2024-02-29 NI676186 bus:Director2 2023-03-01 2024-02-29 NI676186 bus:Director3 2023-03-01 2024-02-29 NI676186 bus:Director4 2023-03-01 2024-02-29 NI676186 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI676186 countries:NorthernIreland 2023-03-01 2024-02-29 NI676186 2022-03-01 2023-02-28 NI676186 2023-02-28 NI676186 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI676186 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI676186

Big Bears Pizza Shack Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Big Bears Pizza Shack Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Big Bears Pizza Shack Limited

Company Information

Directors

Mr Aaron Mc Cosh

Mr Dale McCosh

Mrs Amy Balmer

Mrs Rhonda McCosh

Registered office

Unit 18 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

Accountants

J A Mc Clements & Co
Accountant
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Big Bears Pizza Shack Limited

(Registration number: NI676186)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

8,144

4,707

Current assets

15,861

17,222

Creditors: Amounts falling due within one year

(16,257)

(15,017)

Net current (liabilities)/assets

(396)

2,205

Total assets less current liabilities

7,748

6,912

Creditors: Amounts falling due after more than one year

(30)

-

Accruals and deferred income

(650)

(650)

 

7,068

6,262

Capital and reserves

7,068

6,262

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 18 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL
Northern Ireland

These financial statements were authorised for issue by the Board on 9 August 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 7 (2023 - 7).

For the financial year ending 29 February 2024 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.

 

Big Bears Pizza Shack Limited

(Registration number: NI676186)
Balance Sheet as at 29 February 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 August 2024 and signed on its behalf by:
 

.........................................
Mr Aaron Mc Cosh
Director