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Registered Number: NI665752 |
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BALANCE SHEET AT 29/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 1,168,894 | | | | 675,358 | | |
Prepayments and accrued income | | | | 842 | | | | - | | |
Creditors: amounts falling due within one year | | | | (876,371) | | | | (511,334) | | |
Net Current Assets | | | | | | 293,365 | | | | 164,024 |
Total assets less current liabilities | | | | | | 293,365 | | | | 164,024 |
Accruals and deferred income | | | | | | 106,711 | | | | 3,504 |
Net Assets | | | | | | 186,654 | | | | 160,520 |
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Capital and reserves | | | | | | 186,654 | | | | 160,520 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 42. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in NI - Northern Ireland, registered number NI665752. Registered office Cathedral Quarters, 3rd Floor, 12 Bridge Street, Belfast, BT1 1LU, Northern Ireland |
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For the year ending 29/11/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 28/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Donna Wiffen | | | | | | | | | | |
Director | | | | | | | | | | |
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