Company registration number:
NI674808
Killeen Country Stores Ltd
Trading as
Killeen Country Stores Ltd
Unaudited filleted financial statements
31 December 2024
Killeen Country Stores Ltd
Contents
Statement of financial position and notes to the financial statements
Killeen Country Stores Ltd
Statement of financial position
31 December 2024
|
|
|
31/12/24 |
|
|
31/12/23 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
9,270 |
|
|
11,588 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
88,060 |
|
|
106,857 |
|
Prepayments and accrued income |
|
|
294 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
88,354 |
|
|
106,857 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
97,222) |
|
|
(
102,218) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
|
(
8,868) |
|
|
4,639 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
402 |
|
|
16,227 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
6,417) |
|
|
(
13,417) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
4,549) |
|
|
(
2,080) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net (liabilities)/assets |
|
|
|
(
10,564) |
|
|
730 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
10,564) |
|
|
730 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Killeen Country Stores Ltd
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended 31/12/24 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mrs Erica Bruce |
(
52,155) |
(
512) |
(
52,667) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
Period ended 31/12/23 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mrs Erica Bruce |
- |
(
52,155) |
(
52,155) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her 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 July 2025
, and are signed on behalf of the board by:
Mrs Erica Bruce
Director
Company registration number:
NI674808
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 147 Gulladuff Road, Bellaghy, Magherafelt, BT45 8LW.