IRIS Accounts Production v24.2.0.383 NI643587 Board of Directors 1.3.23 28.2.24 28.2.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6435872023-02-28NI6435872024-02-28NI6435872023-03-012024-02-28NI6435872022-02-28NI6435872022-03-012023-02-28NI6435872023-02-28NI643587ns15:NorthernIreland2023-03-012024-02-28NI643587ns14:PoundSterling2023-03-012024-02-28NI643587ns10:Director12023-03-012024-02-28NI643587ns10:PrivateLimitedCompanyLtd2023-03-012024-02-28NI643587ns10:SmallEntities2023-03-012024-02-28NI643587ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-28NI643587ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-28NI643587ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-28NI643587ns10:FullAccounts2023-03-012024-02-28NI643587ns10:EntityHasNeverTraded2023-03-012024-02-28NI643587ns5:ShareCapital2024-02-28NI643587ns5:ShareCapital2023-02-28NI643587ns10:RegisteredOffice2023-03-012024-02-28
REGISTERED NUMBER: NI643587 (Northern Ireland)












Carclub (NI) Ltd

Unaudited Financial Statements

for the Year Ended 28 February 2024






Carclub (NI) Ltd (Registered number: NI643587)

Contents of the Financial Statements
for the year ended 28 February 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2

Carclub (NI) Ltd (Registered number: NI643587)

Balance Sheet
28 February 2024

2024 2023
£    £   
CURRENT ASSETS
Cash in hand 3 3
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

3

CAPITAL AND RESERVES
Called up share capital 3 3
3 3

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:





G Boyd - Director


Carclub (NI) Ltd (Registered number: NI643587)

Notes to the Financial Statements
for the year ended 28 February 2024


1. STATUTORY INFORMATION

Carclub (NI) Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI643587

Registered office: 184 Rashee Road
Ballyclare
Co. Antrim
BT39 9JB

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).