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Company Accounts and Tax Online NI677585 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure NI677585 2021-03-19 2022-03-31 NI677585 2023-03-31 NI677585 2022-04-01 2023-03-31 NI677585 2022-03-31 NI677585 countries:NorthernIreland 2022-04-01 2023-03-31 NI677585 curr:PoundSterling 2022-04-01 2023-03-31 NI677585 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI677585 uk-bus:Micro-entities 2022-04-01 2023-03-31 NI677585 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI677585 uk-bus:FullAccounts 2022-04-01 2023-03-31 NI677585 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 NI677585 uk-bus:Director1 2022-04-01 2023-03-31 NI677585 uk-bus:Director1 2022-04-01 NI677585 uk-bus:Director1 2023-03-31 NI677585 core:AfterOneYear 2023-03-31 NI677585 core:AfterOneYear 2022-03-31 NI677585 core:WithinOneYear 2023-03-31 NI677585 core:WithinOneYear 2022-03-31 NI677585 core:WithinOneYear 2022-04-01 2023-03-31 NI677585 core:AfterOneYear 2023-03-31 NI677585 core:AfterOneYear 2022-03-31 NI677585 core:AfterOneYear 2022-04-01 2023-03-31 NI677585 core:ShareCapital 2023-03-31 NI677585 core:ShareCapital 2022-03-31 NI677585 core:RevaluationReserve 2023-03-31 NI677585 core:RevaluationReserve 2022-03-31 NI677585 core:RetainedEarningsAccumulatedLosses 2023-03-31 NI677585 core:RetainedEarningsAccumulatedLosses 2022-03-31 NI677585 1 2022-04-01 2023-03-31

Company Registration Number:
NI677585 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	5,994	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 4,629 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 259 )	( 0 )
Profit or (Loss) for Period	1,106	0

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Called up share capital not paid:	10	10
Fixed Assets:	0	0
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	10	10
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	10	10
Capital and reserves:	10	10

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 July 2023
And Signed On Behalf Of The Board By:

Name: Andrew Colhoun
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Unit 4a Woodhill Commercial Park Ballymena Road Cullybackey Ballymena GB-NIR BT43 5QS


Company Registration Number:		NI677585 (Northern Ireland)

Accounts Submission