Cobain Pilotsview 2 limited Filleted accounts for Companies House (small and micro)

COBAIN PILOTSVIEW 2 LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI673627

Cobain Pilotsview 2 limited

Filleted Unaudited Financial Statements

31 March 2023

Cobain Pilotsview 2 limited

Financial Statements

Period ended 31 March 2023

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Cobain Pilotsview 2 limited

Officers and Professional Advisers

Director	Mr M Cobain

Registered office	Titanic Suites Belfast Ltd
	2.02-2.03, 55-59 Adelaide Street
	Belfast
	BT2 8FE

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Cobain Pilotsview 2 limited

Statement of Financial Position

31 March 2023

		Period from
	Year to	23 Oct 20 to
	31 Mar 23	31 Mar 22
	£	£
Current assets	-	356,733

Creditors: amounts falling due within one year	639	354,432
	----	---------
Net current (liabilities)/assets	( 639)	2,301
	----	-------
Total assets less current liabilities	( 639)	2,301

Accruals and deferred income	-	1,200
	----	-------
	(639)	1,101
	----	-------

Capital and reserves	( 639)	1,101
	----	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the Period the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Cobain	356,732	( 356,732)	-
	---------	---------	----

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Cobain	-	356,732	356,732
	----	---------	---------

For the Period ending 31 March 2023 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 Period 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 1 November 2023 , and are signed on behalf of the board by:

Mr M Cobain
Director

Company registration number: NI673627

The company is a private company limited by shares, registered in Northern Ireland.