Registered number
NI615621
Clip N Climb Dundonald Ltd
Unaudited Filleted Accounts
for the year ended
30 November 2023
Clip N Climb Dundonald Ltd
Registered number: NI615621
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 49,071 25,129
Current assets 296,082 224,849
Prepayments and accrued income 2,000 3,667
298,082 228,516
Creditors: amounts falling due within one year (46,249) (41,150)
Net current assets 251,833 187,366
Total assets less current liabilities 300,904 212,495
Accruals and deferred income (1,500) (1,700)
Net assets 299,404 210,795
Capital and reserves 299,404 210,795
Number Number
Average number of employees 30 29
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Dundonald International Ice Bowl, 111 Old Dundonald Road, Dundonald, Belfast BT16 1XT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. S. Dickson
Director
Approved by the board on 28 August 2024
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