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REGISTERED NUMBER: NI638037 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Macau Belfast Limited

Macau Belfast Limited (Registered number: NI638037)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Macau Belfast Limited (Registered number: NI638037)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 5,189 6,486

CURRENT ASSETS 103,134 103,526

PREPAYMENTS AND ACCRUED INCOME 1,695 1,060

CREDITORS
Amounts falling due within one year (15,248 ) (12,104 )
NET CURRENT ASSETS 89,581 92,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,770

98,968

CREDITORS
Amounts falling due after more than
one year

22,225

32,148
NET ASSETS 72,545 66,820

CAPITAL AND RESERVES 72,545 66,820

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Macau Belfast Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI638037

Registered office: 271 Ormeau Road
Belfast
BT7 3GG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .



Macau Belfast Limited (Registered number: NI638037)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 December 2024 and were signed by:





M C Ho - Director