BrightAccountsProduction v1.0.0 v1.0.0 2023-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The company carries out the trade of a licenced restaurant. 8 May 2025 15 16 NI618827 2024-06-30 NI618827 2023-06-30 NI618827 2022-06-30 NI618827 2023-07-01 2024-06-30 NI618827 2022-07-01 2023-06-30 NI618827 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI618827 uk-curr:PoundSterling 2023-07-01 2024-06-30 NI618827 uk-bus:AbridgedAccounts 2023-07-01 2024-06-30 NI618827 uk-core:CapitalReserve 2024-06-30 NI618827 uk-core:CapitalReserve 2023-06-30 NI618827 2023-07-01 2024-06-30 NI618827 uk-bus:Director1 2023-07-01 2024-06-30 NI618827 uk-bus:Director2 2023-07-01 2024-06-30 NI618827 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI618827 uk-bus:Micro-entities 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Kilbroney Catering Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2024



Kilbroney Catering Ltd
Company Registration Number: NI618827
BALANCE SHEET
as at 30 June 2024

    2024   2023
  £   £
 
Fixed Assets 113,417   115,577
  ─────────   ─────────
Current assets 8,511   9,548
Creditors: amounts falling due within one year (145,626)   (94,351)
  ─────────   ─────────
Net Current Liabilities (137,115)   (84,803)
  ─────────   ─────────
Total Assets less Current Liabilities (23,698)   30,774
Creditors: amounts falling due after more than one year (26,987)   (32,820)
Accruals and deferred income (23)   (151)
  ─────────   ─────────
Net Liabilities (50,708)   (2,197)
  ═════════   ═════════
 
Capital and Reserves (50,708)   (2,197)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Kilbroney Catering Ltd is a private company limited by shares incorporated in Northern Ireland. 120 Knockdarragh Road, Newry, Co. Down, BT34 2GA, Northern Ireland is the registered office, which is also the principal place of business of the company. The company registration number is NI618827. The financial statements have been presented in Pound Sterling which is also the functional currency of the company.

These financial statements cover the individual entity for the year ended 30th June 2024.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was:
 
  2024 2023
  Number Number
 
Average Employees 15 16
  ═════════ ═════════
       
3. Pension Commitments
 
The company operates a defined contribution pension scheme in respect of its employees. The scheme and its assets are held by independent managers. At the balance sheet date £23 (2023 : £151) was due to the fund, which is included in Creditors: amounts falling due within one year.
     
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 8 May 2025 and signed on its behalf by:
 
   
________________________________  
John James Hughes  
Director  
 
 
________________________________
Eimear Connolly
Director