ROEBUCK NI HOLDINGS LTD
ROEBUCK NI HOLDINGS LTD
ROEBUCK NI HOLDINGS LTD
Company Registration Number:
NI028394 (Northern Ireland)
Unaudited statutory accounts for the year ended 31 December 2021
Period of accounts
Start date: 1 January 2021
End date: 31 December 2021
ROEBUCK NI HOLDINGS LTD
Contents of the Financial Statements
for the Period Ended 31 December 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
ROEBUCK NI HOLDINGS LTD
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 January 2021 to 31 December 2021
Secretary
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Secretary
ROEBUCK NI HOLDINGS LTD
Profit And Loss Account
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
ROEBUCK NI HOLDINGS LTD
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 4 | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
ROEBUCK NI HOLDINGS LTD
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
ROEBUCK NI HOLDINGS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
ROEBUCK NI HOLDINGS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2021
-
2. Employees
2021 2020 Average number of employees during the period 0 0
ROEBUCK NI HOLDINGS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2021
3. Fixed assets investments note
in subsidiarycompanies£At 1 January 2021 1Disposals (1)At 31 December 2021 -Subdiary undertakingsThe following was a subsidiary undertaking of the Company:Name Registered office Principal activity Class of shares HoldingNorish (NI) Limited United Kingdom Investment holdingcompanyOrdinary 100%The Company's registered office is Forsyth House, Cromac Square, Belfast, Northern Ireland, BT28LA.In October 2021, shares held in Norish (N.I.) Limited were sold at cost to the ultimate parent entity RoebuckFood Group Plc. at cost.
ROEBUCK NI HOLDINGS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2021
4. Debtors
2021 | 2020 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
ROEBUCK NI HOLDINGS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2021
5. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |