Company registration number:
NI613961
Basil Sheils Bar Limited
Unaudited filleted financial statements
31 August 2023
Basil Sheils Bar Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Basil Sheils Bar Limited
Directors and other information
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Directors |
Mark Fegan |
(Resigned 1 December 2022) |
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Mrs Bernice Fegan |
(Appointed 1 December 2022) |
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Company number |
NI613961 |
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Registered office |
80 Dundrum Road |
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Tassagh |
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Co Armagh |
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BT60 2QE |
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Business address |
80 Dundrum Road |
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Tassagh |
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Co Armagh |
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BT60 2QE |
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Basil Sheils Bar Limited
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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88,942 |
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98,949 |
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_______ |
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_______ |
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Current assets |
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93,079 |
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86,242 |
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Creditors: amounts falling due within one year |
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(
340,045) |
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(
362,473) |
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_______ |
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_______ |
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Net current liabilities |
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(
246,966) |
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(
276,231) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
158,024) |
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(
177,282) |
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Accruals and deferred income |
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(
9,100) |
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(
9,100) |
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_______ |
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Net liabilities |
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(
167,124) |
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(
186,382) |
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_______ |
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Capital and reserves |
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(
167,124) |
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(
186,382) |
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_______ |
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Basil Sheils Bar Limited
Year ended 31 August 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
3
).
2.
Directors advances, credits and guarantees
For the year ending 31 August 2023 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
30 April 2026
, and are signed on behalf of the board by:
Mrs Bernice Fegan
Director
Company registration number:
NI613961
The company is a private company limited by shares, registered in Northern Ireland.