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COMPANY REGISTRATION NUMBER: NI652583
UB Kircubbin Limited
Filleted Unaudited Financial Statements
30 September 2024
UB Kircubbin Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
UB Kircubbin Limited
Officers and Professional Advisers
Director
Mrs J Savage
Registered office
30 Newcastle Road
Portaferry
Newtownards
United Kingdom
BT22 1QQ
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
UB Kircubbin Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
47,250
50,400
--------
--------
Current assets
51,083
52,744
Prepayments and accrued income
-
16,001
--------
--------
51,083
68,745
Creditors: amounts falling due within one year
144,688
118,567
---------
---------
Net current liabilities
( 93,605)
( 49,822)
--------
--------
Total assets less current liabilities
( 46,355)
578
Creditors: amounts falling due after more than one year
5,314
7,384
Accruals and deferred income
4,440
9,300
--------
--------
(56,109)
(16,106)
--------
--------
Capital and reserves
( 56,109)
( 16,106)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 September 2025 , and are signed on behalf of the board by:
Mrs J Savage
Director
Company registration number: NI652583
The company is a private company limited by shares, registered in Northern Ireland.