Round Tower East Limited NI689307 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Operation of arts facilities Digita Accounts Production Advanced 6.30.9574.0 true Reverend Mervyn Gibson Ms Barbara Wilson Mr John Dempster NI689307 2023-07-01 2024-06-30 NI689307 2024-06-30 NI689307 bus:FRS102 2023-07-01 2024-06-30 NI689307 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI689307 bus:FullAccounts 2023-07-01 2024-06-30 NI689307 bus:RegisteredOffice 2023-07-01 2024-06-30 NI689307 bus:Director1 2023-07-01 2024-06-30 NI689307 bus:Director2 2023-07-01 2024-06-30 NI689307 bus:Director3 2023-07-01 2024-06-30 NI689307 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 NI689307 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI689307 countries:NorthernIreland 2023-07-01 2024-06-30 NI689307 2023-06-30 iso4217:GBP

Registration number: NI689307

Round Tower East Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Round Tower East Limited

(Registration number: NI689307)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared and 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 21 February 2025 and signed on its behalf by:
 

.........................................
Reverend Mervyn Gibson
Director

 

Round Tower East Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:
24a Warren Grove
Belfast
Antrim
BT5 7XP
Northern Ireland

These financial statements were authorised for issue by the Board on 21 February 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.