Green Isle Residential Home Limited Filleted accounts for Companies House (small and micro)

Green Isle Residential Home Limited Filleted accounts for Companies House (small and micro)

GREEN ISLE RESIDENTIAL HOME LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI060843
Green Isle Residential Home Limited
Filleted Unaudited Financial Statements
31 August 2019
Green Isle Residential Home Limited
Statement of Financial Position
31 August 2019
2019
2018
£
£
£
Fixed assets
1,798
1,981
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-------
Current assets
75,445
88,201
Creditors: amounts falling due within one year
44,994
62,068
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--------
Net current assets
30,451
26,133
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Total assets less current liabilities
32,249
28,114
Accruals and deferred income
25,690
20,382
--------
--------
6,559
7,732
--------
--------
Capital and reserves
6,559
7,732
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-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20 (2018: 20 ).
For the year ending 31 August 2019 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2020 , and are signed on behalf of the board by:
Mrs L Coffey
Director
Company registration number: NI060843
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 17 New Harbour Road, Portavogie, Newtownards, Co Down, BT22 1EE.