Oliver's Coffee Deli Belmont Ltd - Period Ending 2023-03-31

Oliver's Coffee Deli Belmont Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Oliver's Coffee Deli Belmont Ltd

(Registration number: NI686690)
Balance Sheet as at 31 March 2023

	2023 £
Fixed assets	53,475
Current assets	12,212
Creditors: Amounts falling due within one year	(69,834)
Net current liabilities	(57,622)
Total assets less current liabilities	(4,147)
Creditors: Amounts falling due after more than one year	(21,000)
Accruals and deferred income	(7,160)
	(32,307)
Capital and reserves	(32,307)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland, registered number NI686690.

The address of its registered office is:
59 Belmont Road
Belfast
BT4 2AA
United Kingdom

The presentation currency is £ Sterling.

The level of rounding is to the nearest £.

These financial statements were authorised for issue by the Board on 15 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 8.

Oliver's Coffee Deli Belmont Ltd

(Registration number: NI686690)
Balance Sheet as at 31 March 2023

3	Related party transactions

Transactions with directors

2023	At 18 March 2022 £	Advances to director £	Repayments by director £	At 31 March 2023 £
Arlene McCloskey
	-	4,270	(8,935)	(4,665)

The above loan is unsecured, interest free and repayable on demand.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 December 2023 and signed on its behalf by:
 

......................................... Jack McCloskey Director