Lough Beg Events Ltd NI649274 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Marquee Letting for Weddings and Functions Digita Accounts Production Advanced 6.30.9574.0 true NI649274 2022-12-01 2023-11-30 NI649274 2023-11-30 NI649274 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI649274 bus:Micro-entities 2022-12-01 2023-11-30 NI649274 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI649274 bus:FullAccounts 2022-12-01 2023-11-30 NI649274 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI649274 bus:RegisteredOffice 2022-12-01 2023-11-30 NI649274 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 NI649274 bus:Director2 2022-12-01 2023-11-30 NI649274 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI649274 countries:NorthernIreland 2022-12-01 2023-11-30 NI649274 2021-12-01 2022-11-30 NI649274 2022-11-30 NI649274 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI649274

Lough Beg Events Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Lough Beg Events Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lough Beg Events Ltd

Company Information

Directors

Mr Richard Mulholland

Mrs Rosalind Mulholland

Company secretary

Mr Richard Mulholland

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Lough Beg Events Ltd

(Registration number: NI649274)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

232,610

225,400

Current assets

105,517

128,787

Creditors: Amounts falling due within one year

(95,856)

(125,358)

Net current assets

9,661

3,429

Total assets less current liabilities

242,271

228,829

Accruals and deferred income

(1,900)

(1,900)

 

240,371

226,929

Capital and reserves

240,371

226,929

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.

For the financial 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.

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.

1

General information

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

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 20 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'.

 

Lough Beg Events Ltd

(Registration number: NI649274)
Balance Sheet as at 30 November 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mr Richard Mulholland
Company secretary and director