BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 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 owning and operating restaurants, serving hot and cold food, alcoholic and non-alcoholic beverages and any other associated activity or service. 27 March 2024 1 1 NI072523 2024-01-31 NI072523 2023-01-31 NI072523 2022-01-31 NI072523 2023-02-01 2024-01-31 NI072523 2022-02-01 2023-01-31 NI072523 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI072523 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI072523 uk-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI072523 uk-core:CapitalReserve 2024-01-31 NI072523 uk-core:CapitalReserve 2023-01-31 NI072523 2023-02-01 2024-01-31 NI072523 uk-bus:Director1 2023-02-01 2024-01-31 NI072523 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI072523 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI072523
 
 
Spirit Restaurant Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024
Spirit Restaurant Ltd
Company Registration Number: NI072523
STATEMENT OF FINANCIAL POSITION
as at 31 January 2024

    2024   2023
  £   £
 
Current assets 8,146   8,146
Creditors: amounts falling due within one year (772,776)   (772,776)
  ─────────   ─────────
Net Current Liabilities (764,630)   (764,630)
  ─────────   ─────────
Total Assets less Current Liabilities (764,630)   (764,630)
Accruals and deferred income (2,100)   (2,100)
  ─────────   ─────────
Net Liabilities (766,730)   (766,730)
  ═════════   ═════════
 
Capital and Reserves (766,730)   (766,730)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Spirit Restaurant Ltd is a company limited by shares incorporated in Northern Ireland. 16 Mount Charles, Belfast, BT7 1NZ is the registered office. The principal place of business is 3rd Floor, House of Fraser, Belfast, BT1 4QG. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was;
 
  2024 2023
  Number Number
 
Director 1 1
  ═════════ ═════════
     
For the financial year ended 31 January 2024 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 his 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 27 March 2024 and signed by:
 
 
   
________________________________  
Mr. Brian Stockman  
Director