Kamakura Restaurant Carrick NI Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: NI684625 (Northern Ireland)

Unaudited Financial Statements

for the Period 23 December 2022 to 31 December 2022

for

Kamakura Restaurant Carrick NI Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,681

3,698

CURRENT ASSETS

8,402

8,067

PREPAYMENTS AND ACCRUED INCOME

2,500

2,500

CREDITORS

Amounts falling due within one year

(9,896

)

(12,246

)

NET CURRENT ASSETS/(LIABILITIES)

1,006

(1,679

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,687

2,019

CAPITAL AND RESERVES

4,687

2,019

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kamakura Restaurant Carrick NI Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI684625

Registered office:

Unit 2, Carrickfergus Leisure Complex

6 Rodgers Quay

Carrickfergus

Antrim

BT38 8BE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 12 (2022 - 15 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2023 and were signed on its behalf by:

J P Galvan - Director