NI RUNNING HUB LTD

Company Registration Number:
NI672066 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

NI RUNNING HUB LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

NI RUNNING HUB LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 17,772 26,389
Total fixed assets: 17,772 26,389
Current assets
Stocks: 91,558 92,737
Debtors:   3,289 6,685
Cash at bank and in hand: 22,185 12,555
Total current assets: 117,032 111,977
Creditors: amounts falling due within one year:   (133,751) (132,780)
Net current assets (liabilities): (16,719) (20,803)
Total assets less current liabilities: 1,053 5,586
Total net assets (liabilities): 1,053 5,586
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,051 5,584
Shareholders funds: 1,053 5,586

The notes form part of these financial statements

NI RUNNING HUB LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: Michael Stewart
Status: Director

The notes form part of these financial statements

NI RUNNING HUB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NI RUNNING HUB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

NI RUNNING HUB LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 43,313
Additions 100
Disposals (83)
At 31 December 2023 43,330
Depreciation
At 01 January 2023 16,924
Charge for year 8,667
On disposals (33)
At 31 December 2023 25,558
Net book value
At 31 December 2023 17,772
At 31 December 2022 26,389