Logwood Plant Centre Limited - Period Ending 2019-03-31

Logwood Plant Centre Limited - Period Ending 2019-03-31


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Registration number: NI058363

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Logwood Plant Centre Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

T B Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Logwood Plant Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Logwood Plant Centre Limited

Company Information

Director

Mr Peter Boyd

Company secretary

Mrs Caroline Boon

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

T B Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Logwood Plant Centre Limited

(Registration number: NI058363)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

932

1,250

Current assets

33,068

22,760

Creditors: Amounts falling due within one year

(158,963)

(162,407)

Net current liabilities

(125,895)

(139,647)

Total assets less current liabilities

(124,963)

(138,397)

Provisions for liabilities

(177)

(251)

Accruals and deferred income

(700)

(700)

 

(125,840)

(139,348)

Capital and reserves

(125,840)

(139,348)

1

General information

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

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

The principal place of business is:
8 Logwood Road
Ballyclare
Co.Antrim
Antrim
BT39 9LR
Northern Ireland

These financial statements were authorised for issue by the director on 19 December 2019.

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 the director) during the year, was 2 (2018 - 2).

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.

 

Logwood Plant Centre Limited

(Registration number: NI058363)
Balance Sheet as at 31 March 2019

For the financial year ending 31 March 2019 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 December 2019
 

.........................................

Mr Peter Boyd
Director