Sublime Cattle Bedding Ltd NI625208 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Owen Doherty NI625208 2023-07-01 2024-06-30 NI625208 2024-06-30 NI625208 bus:OrdinaryShareClass1 2024-06-30 NI625208 core:ShareCapital 2024-06-30 NI625208 core:CurrentFinancialInstruments 2024-06-30 NI625208 bus:FRS102 2023-07-01 2024-06-30 NI625208 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI625208 bus:FullAccounts 2023-07-01 2024-06-30 NI625208 bus:RegisteredOffice 2023-07-01 2024-06-30 NI625208 bus:Director1 2023-07-01 2024-06-30 NI625208 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 NI625208 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 NI625208 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI625208 countries:NorthernIreland 2023-07-01 2024-06-30 NI625208 2023-06-30 NI625208 bus:OrdinaryShareClass1 2023-06-30 NI625208 core:ShareCapital 2023-06-30 NI625208 core:CurrentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI625208

Sublime Cattle Bedding Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Sublime Cattle Bedding Ltd

(Registration number: NI625208)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

1

1

Capital and reserves

 

Called up share capital

3

1

1

Shareholders' funds

 

1

1

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.

Director's 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 director acknowledges his 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 in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 4 March 2025
 

.........................................
Mr Owen Doherty
Director

 

Sublime Cattle Bedding Ltd

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.

These financial statements were authorised for issue by the director on 4 March 2025.

The address of its registered office is:
151 Lisnahunshin Road
Cullybackey
Ballymena
Co Antrim
BT42 1ET
Northern Ireland

Trading status
The company was dormant and has not traded during the year.

2

Accounting policies

Statement of compliance

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).

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.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1