Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activity8falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01false8true NI660040 2023-04-01 2024-03-31 NI660040 2022-04-01 2023-03-31 NI660040 2024-03-31 NI660040 2023-03-31 NI660040 c:Director1 2023-04-01 2024-03-31 NI660040 d:CurrentFinancialInstruments 2024-03-31 NI660040 d:CurrentFinancialInstruments 2023-03-31 NI660040 d:Non-currentFinancialInstruments 2024-03-31 NI660040 d:Non-currentFinancialInstruments 2023-03-31 NI660040 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI660040 c:FullAccounts 2023-04-01 2024-03-31 NI660040 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI660040 c:Micro-entities 2023-04-01 2024-03-31 NI660040 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: NI660040










AUNTIE ANNE'S BELFAST LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
AUNTIE ANNE'S BELFAST LTD
REGISTERED NUMBER: NI660040

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
80,808
81,420

Current assets
239,744
178,243

Creditors: amounts falling due within one year
(85,820)
(68,764)

Net current assets
 
 
153,924
 
 
109,479

Total assets less current liabilities
234,732
190,899

Creditors: amounts falling due after more than one year
(29,610)
(42,653)


Net assets
205,122
148,246



Capital and reserves
205,122
148,246


Notes


General information

The company is a private company limited by shares. It is registered in Northern Ireland under the registration number NI660040. The registered office address is Castlecourt Shopping Centre Kiosk 16, Royal Avenue, Belfast, BT1 1DD.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 8).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 August 2024.


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AUNTIE ANNE'S BELFAST LTD
REGISTERED NUMBER: NI660040
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024



Lisa Downey
Director

 
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