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Company registration number: NI628665
SPOILT BELLE BOUTIQUE LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 January 2024
SPOILT BELLE BOUTIQUE LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024
_________________________________________________________________________________________
Contents
Directors and other information
Directors responsibilities statement
Accountants report
Balance sheet and notes to the financial statements
SPOILT BELLE BOUTIQUE LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024
_________________________________________________________________________________________
Directors Ms Rachel Shivers
Secretary Ms Rachel Shivers
Company number NI628665
Registered office 21 Broad Street
Magherafelt
BT45 6EB
Business address 21 Broad Street
Magherafelt
BT45 6EB
Accountants Kelly and O'Neill Ltd
15e Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
Bankers AIB (NI) Bank
18-20 Scotch Street
Dungannon
BT70 1AZ
SPOILT BELLE BOUTIQUE LIMITED
DIRECTORS RESPONSIBILITIES
YEAR ENDED 31 JANUARY 2024
_________________________________________________________________________________________
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
SPOILT BELLE BOUTIQUE LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SPOILT BELLE BOUTIQUE LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Spoilt Belle Boutique Limited for the year ended 31 January 2024 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Spoilt Belle Boutique Limited, as a body, in accordance with the terms of our engagement letter dated 27 July 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Spoilt Belle Boutique Limited and state those matters that we have agreed to state to the board of directors of Spoilt Belle Boutique Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spoilt Belle Boutique Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Spoilt Belle Boutique Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Spoilt Belle Boutique Limited. You consider that Spoilt Belle Boutique Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Spoilt Belle Boutique Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly and O'Neill Ltd
Chartered Accountants
15e Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
1 August 2024
SPOILT BELLE BOUTIQUE LIMITED
BALANCE SHEET
31 JANUARY 2024
_______________________________________________________________________________________
2024 2023
£ £
Fixed assets 25,897 28,958
_______ _______
Current assets 142,258 125,306
Creditors: amounts falling due within one year ( 99,834) ( 107,948)
_______ _______
Net current assets 42,424 17,358
_______ _______
Total assets less current liabilities 68,321 46,316
Creditors: amounts falling due after more than one year ( 42,983) ( 23,333)
Accruals and deferred income ( 3,551) ( 4,500)
_______ _______
Net assets 21,787 18,483
_______ _______
Capital and reserves 21,787 18,483
_______ _______
SPOILT BELLE BOUTIQUE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Rachel Shivers ( 40) 40 -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Rachel Shivers ( 613) 573 ( 40)
_______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 August 2024 , and are signed on behalf of the board by:
Ms Rachel Shivers
Director
Company registration number: NI628665
The company is a private company limited by shares, registered in Northern Ireland.