Lough Neagh Garden Co Ltd Accounts


Lough Neagh Garden Co Ltd FILLETED ACCOUNTS COVER
Lough Neagh Garden Co Ltd
Company No. NI057304
Unaudited Accounts
30 November 2019
Lough Neagh Garden Co Ltd DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 30 November 2019.
Principal activities
The principal activity of the company during the year under review was Landscape Gardener.
Director
The Director who served during the year was as follows:
J. McCartan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. McCartan
Company Secretary
11 August 2020
Lough Neagh Garden Co Ltd BALANCE SHEET REGISTRAR
at
30 November 2019
Company No.
NI057304
2019
2018
£
£
Fixed assets
48,44161,108
Current assets
58,07959,935
Creditors: Amounts falling due within one year
(26,693)
(43,341)
Net current assets
31,38616,594
Total assets less current liabilities
79,82777,702
Creditors: Amounts falling due after more than one year
(13,225)
(19,550)
Accruals and deferred income
(8,468)
(6,867)
58,13451,285
Capital and reserves
58,134
51,285
NOTES TO THE ACCOUNTS
1
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
6
6
2
Additional information
Its registered number is:
NI057304
Its registered office is:
69 Old Kilmore Road
Moira
BT67 0NA
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 11 August 2020
And signed on its behalf by:
J. McCartan
Director
11 August 2020
Lough Neagh Garden Co LtdNI05730430 November 201901 December 2018false11 August 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the year under review was Landscape Gardener. trueNI0573042018-12-012019-11-30NI0573042019-11-30NI0573042018-11-30NI057304core:WithinOneYear2019-11-30NI057304core:WithinOneYear2018-11-30NI057304core:AfterOneYear2019-11-30NI057304core:AfterOneYear2018-11-30NI0573042017-12-012018-11-30NI057304bus:RegisteredOffice2018-12-012019-11-30NI0573042018-12-01NI057304bus:Micro-entities2018-12-012019-11-30NI057304bus:FullAccounts2018-12-012019-11-30NI057304bus:AuditExempt-NoAccountantsReport2018-12-012019-11-30NI057304bus:Director12018-12-012019-11-30NI057304bus:PrivateLimitedCompanyLtd2018-12-012019-11-30iso4217:GBPxbrli:pure