Company Registration No. 10605224 (England and Wales)
ONE CORNMARKET (BELFAST) LIMITED
Unaudited accounts
for the period from 1 March 2018 to 31 March 2019
ONE CORNMARKET (BELFAST) LIMITED
Annual report and unaudited accounts
for the period from 1 March 2018 to 31 March 2019
ONE CORNMARKET (BELFAST) LIMITED
Company Information
for the period from 1 March 2018 to 31 March 2019
Directors
Emma Brocklehurst
Ashley Stewart
Company Number
10605224 (England and Wales)
Registered Office
46 JAMES STREET
LONDON
W1U 1EZ
UNITED KINGDOM
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
ONE CORNMARKET (BELFAST) LIMITED
Statement of Financial Position
as at 31 March 2019
Fixed assets
650,475
650,475
Current assets
50,198
40,906
Prepayments and accrued income
-
208
Creditors: amounts falling due within one year
(66,786)
(8,221)
Net current (liabilities)/assets
(16,588)
32,893
Total assets less current liabilities
633,887
683,368
Creditors: amounts falling due after more than one year
(626,076)
(673,438)
Accruals and deferred income
(7,691)
(9,810)
Capital and reserves
120
120
1 Average number of employees
During the period the average number of employees was 0 (2018: 0).
For the period ending 31 March 2019 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2019
Emma Brocklehurst
Director
Company Registration No. 10605224