Company registration number:
NI665045
Total Entertainment (NI) Ltd
Trading as
Total Entertainment (NI) Ltd
Unaudited filleted financial statements
31 October 2024
Total Entertainment (NI) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Total Entertainment (NI) Ltd
Directors and other information
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Directors |
Mr Patrick Rafferty |
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Mrs Elizabeth Rafferty |
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Company number |
NI665045 |
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Registered office |
72 Brooke Drive |
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Belfast |
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Antrim |
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BT119NJ |
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Business address |
72 Brooke Drive |
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Belfast |
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Antrim |
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BT119NJ |
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Accountants |
Business Account Services Ltd |
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11 Abbey Street |
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Armagh |
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BT61 7DX |
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Total Entertainment (NI) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Total Entertainment (NI) Ltd
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Total Entertainment (NI) Ltd for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Business Account Services Ltd
Chartered Accountants
11 Abbey Street
Armagh
BT61 7DX
28 July 2025
Total Entertainment (NI) Ltd
Statement of financial position
31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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73,846 |
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30,010 |
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Creditors: amounts falling due within one year |
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(
65,017) |
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(
28,617) |
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_______ |
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_______ |
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Net current assets |
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8,829 |
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1,393 |
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_______ |
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Total assets less current liabilities |
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8,829 |
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1,393 |
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Accruals and deferred income |
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(
2,700) |
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(
1,260) |
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_______ |
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Net assets |
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6,129 |
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133 |
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Capital and reserves |
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6,129 |
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133 |
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_______ |
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Notes to the financial statements
Total Entertainment (NI) Ltd
Year ended 31 October 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Patrick Rafferty |
7,500 |
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7,500 |
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Mrs Elizabeth Rafferty |
7,500 |
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7,500 |
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_______ |
_______ |
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15,000 |
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15,000 |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Patrick Rafferty |
- |
7,500 |
7,500 |
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Mrs Elizabeth Rafferty |
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7,500 |
7,500 |
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15,000 |
15,000 |
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
28 July 2025
, and are signed on behalf of the board by:
Mr Patrick Rafferty
Director
Company registration number:
NI665045
The company is a private company limited by shares, registered in N Ireland.