Registered Number:NI628459 |
For the year ended 31 December 2023
Northern Ireland
Unaudited Financial Statements
For the year ended 31 December 2023
Base 27 Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Base 27 Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
645,000
645,000
2
645,000
645,000
Trade and other receivables |
553
-
3
1,393
Cash and cash equivalents |
1,651
1,651
1,946
Trade and other payables: amounts falling due within one |
year |
(29,245)
(7,735)
4
(27,299)
(6,084)
Net current liabilities
Total assets less current liabilities |
638,916
617,701
Trade and other payables: amounts falling due after more |
than one year |
(500,000)
(512,400)
5
126,516
Net assets
117,701
1
1
126,515
117,700
126,516
117,701
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Evette Murphy Director |
These financial statements were approved and authorised for issue by the Board on 24 September 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2023
Base 27 Limited
Notes to the Financial Statements
Statutory Information
Base 27 Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number |
NI628459. |
75 Bawnmore Road
Belfast
BT9 6LD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. |
2. Property, plant and equipment |
645,000
645,000
645,000
645,000
3. Trade and other receivables |
2022
2023
-
553
2 of 3
For the year ended 31 December 2023
Base 27 Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
2,302
5,464
5,433
23,781
7,735
29,245
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
512,400
500,000
6. Average number of persons employed |
During the year the average number of employees was 1
3 of 3