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Company registration number: NI665045
Total Entertainment (NI) Ltd
Trading as Total Entertainment (NI) Ltd
Unaudited filleted financial statements
31 October 2023
Total Entertainment (NI) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Total Entertainment (NI) Ltd
Directors and other information
Directors Mr Patrick Rafferty
Mrs Elizabeth Rafferty
Company number NI665045
Registered office 72 Brooke Drive
Belfast
Antrim
BT119NJ
Business address 72 Brooke Drive
Belfast
Antrim
BT119NJ
Accountants Business Account Services Ltd
11 Abbey Street
Armagh
BT61 7DX
Total Entertainment (NI) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Total Entertainment (NI) Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Total Entertainment (NI) Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Business Account Services Ltd
Chartered Accountants
11 Abbey Street
Armagh
BT61 7DX
31 October 2024
Total Entertainment (NI) Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 30,010 94,953
Creditors: amounts falling due within one year ( 28,617) ( 84,657)
_______ _______
Net current assets 1,393 10,296
_______ _______
Total assets less current liabilities 1,393 10,296
Accruals and deferred income ( 1,260) -
_______ _______
Net assets 133 10,296
_______ _______
Capital and reserves 133 10,296
_______ _______
Notes to the financial statements
Total Entertainment (NI) Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Patrick Rafferty - 7,500 7,500
Mrs Elizabeth Rafferty - 7,500 7,500
_______ _______ _______
- 15,000 15,000
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Patrick Rafferty - - -
Mrs Elizabeth Rafferty - - -
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mr Patrick Rafferty
Director
Company registration number: NI665045
The company is a private company limited by shares, registered in N Ireland.