BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of an unlicensed restaurant and café. 16 August 2024 0 0 NI674653 2023-12-31 NI674653 2022-12-31 NI674653 2021-12-31 NI674653 2023-01-01 2023-12-31 NI674653 2022-01-01 2022-12-31 NI674653 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI674653 uk-curr:PoundSterling 2023-01-01 2023-12-31 NI674653 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 NI674653 uk-core:CapitalReserve 2023-12-31 NI674653 uk-core:CapitalReserve 2022-12-31 NI674653 2023-01-01 2023-12-31 NI674653 uk-bus:Director1 2023-01-01 2023-12-31 NI674653 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI674653 uk-bus:Micro-entities 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI674653
 
 
Cafe No 47 (NI) Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2023
Cafe No 47 (NI) Ltd
Company Registration Number: NI674653
STATEMENT OF FINANCIAL POSITION
as at 31 December 2023

    2023   2022
  £   £
 
Fixed Assets 27,521   34,325
  ─────────   ─────────
Current assets 31,154   32,362
Creditors: amounts falling due within one year (73,711)   (101,695)
  ─────────   ─────────
Net Current Liabilities (42,557)   (69,333)
  ─────────   ─────────
Total Assets less Current Liabilities (15,036)   (35,008)
Accruals and deferred income (6,531)   (4,700)
  ─────────   ─────────
Net Liabilities (21,567)   (39,708)
  ═════════   ═════════
 
Capital and Reserves (21,567)   (39,708)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Cafe No 47 (NI) Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI674653. The registered office of the company is Unit 10, Kilcronah Business Park, Cookstown, Co Tyrone, BT80 9HJ. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 16 August 2024 and signed by:
 
 
   
________________________________  
Rachel Molloy  
Director