Tabbda Milk Bar Limited NI038886 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Provision of a restaurant /coffee bar and meeting room for both public and member use Digita Accounts Production Advanced 6.30.9574.0 true NI038886 2023-07-01 2024-06-30 NI038886 2024-06-30 NI038886 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI038886 bus:Micro-entities 2023-07-01 2024-06-30 NI038886 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI038886 bus:FilletedAccounts 2023-07-01 2024-06-30 NI038886 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI038886 bus:RegisteredOffice 2023-07-01 2024-06-30 NI038886 bus:Director1 2023-07-01 2024-06-30 NI038886 bus:Director2 2023-07-01 2024-06-30 NI038886 bus:Director3 2023-07-01 2024-06-30 NI038886 bus:Director4 2023-07-01 2024-06-30 NI038886 bus:Director5 2023-07-01 2024-06-30 NI038886 bus:Director6 2023-07-01 2024-06-30 NI038886 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI038886 countries:NorthernIreland 2023-07-01 2024-06-30 NI038886 2022-07-01 2023-06-30 NI038886 2023-06-30 NI038886 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI038886

Tabbda Milk Bar Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Tabbda Milk Bar Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tabbda Milk Bar Limited

Company Information

Directors

Mrs Mary Devlin

Mr Mike Muldoon

Fionntain Devlin

Tom Mc Elhone

Mrs Marian Devlin

Mr Paddy Mc Ivor

Registered office

135 A Shore Road
Ballyronan
Magherafelt
Co Derry
BT45 6JA

Accountants

J A Mc Clements & Co
Financial Accountants
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Tabbda Milk Bar Limited

(Registration number: NI038886)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,529

1,271

Current assets

11,815

17,942

Creditors: Amounts falling due within one year

(187,359)

(189,643)

Net current liabilities

(175,544)

(171,701)

Total assets less current liabilities

(174,015)

(170,430)

Accruals and deferred income

(200)

(450)

 

(174,215)

(170,880)

Capital and reserves

(174,215)

(170,880)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
135 A Shore Road
Ballyronan
Magherafelt
Co Derry
BT45 6JA
Northern Ireland

These financial statements were authorised for issue by the Board on 1 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tabbda Milk Bar Limited

(Registration number: NI038886)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mrs Mary Devlin
Director