ANTRIM MASSAGE LTD

Company Registration Number:
NI668033 (Northern Ireland)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ANTRIM MASSAGE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANTRIM MASSAGE LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 161b
Newtownards Road
Belfast
GB-NIR
BT4 1AB
Company Registration Number: NI668033 (Northern Ireland)

ANTRIM MASSAGE LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 43,200 43,200
Staff Costs ( 11,941 ) ( 19,995 )
Other charges ( 29,638 ) ( 22,541 )
Tax on Profit ( 308 ) ( 126 )
Profit or (Loss) for Period 1,313 538

ANTRIM MASSAGE LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 5,704 5,760
Creditors: amounts falling due within one year: ( 3,290 ) ( 4,659 )
Net current assets (liabilities): 2,414 1,101
Total assets less current liabilities: 2,414 1,101
Total net assets (liabilities): 2,414 1,101
Capital and reserves: 2,414 1,101

ANTRIM MASSAGE LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: YAJIN ZHOU
Status: Director

The notes form part of these financial statements

ANTRIM MASSAGE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

ANTRIM MASSAGE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No