Company Registration No. NI609900 (Northern Ireland)
RAPTURE TEENAGE DISCO LTD
Unaudited accounts
for the year ended 30 November 2023
RAPTURE TEENAGE DISCO LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
RAPTURE TEENAGE DISCO LTD
Company Information
for the year ended 30 November 2023
Directors
ADRIAN PATTERSON
CATHAL MC CARTNEY
Company Number
NI609900 (Northern Ireland)
Registered Office
5 SUGARHOUSE QUAY
NEWRY
BT35 6HZ
NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD
5 SUGARHOUSE QUAY
NEWRY
BT35 6HZ
RAPTURE TEENAGE DISCO LTD
Statement of Financial Position
as at 30 November 2023
Creditors: amounts falling due within one year
(7,766)
(12,305)
Net current liabilities
(7,075)
(12,276)
Total assets less current liabilities
1,085
(2,935)
Accruals and deferred income
(962)
(852)
Net assets/(net liabilities)
123
(3,787)
Capital and reserves
123
(3,787)
RAPTURE TEENAGE DISCO LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI609900. The registered office is 5 SUGARHOUSE QUAY, NEWRY, BT35 6HZ, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 13 (2022: 13).
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 25 November 2024
ADRIAN PATTERSON
Director
Company Registration No. NI609900