Killsmullan Limited iXBRL

Killsmullan Limited iXBRL

KILLSMULLAN LIMITED - Company Information

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Relate AccountsProduction v2.3.3 v2.3.3 2019-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the operation of warehousing and storage facilities. 9 September 2020 4 3 NI614282 2020-03-31 NI614282 2019-03-31 NI614282 2018-03-31 NI614282 2019-04-01 2020-03-31 NI614282 2018-04-01 2019-03-31 NI614282 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 NI614282 uk-bus:AbridgedAccounts 2019-04-01 2020-03-31 NI614282 uk-core:CapitalReserve 2020-03-31 NI614282 uk-core:CapitalReserve 2019-03-31 NI614282 2019-04-01 2020-03-31 NI614282 uk-bus:Director1 2019-04-01 2020-03-31 NI614282 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 NI614282 uk-bus:Micro-entities 2019-04-01 2020-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Number: NI614282
 
 
Killsmullan Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2020
Killsmullan Limited
Company Number: NI614282
STATEMENT OF FINANCIAL POSITION
as at 31 March 2020

    2020   2019
  £   £
 
Fixed Assets 572,052   473,676
  ─────────   ─────────
Current assets 119,288   168,407
Creditors: amounts falling due within one year (296,441)   (315,701)
  ─────────   ─────────
Net Current Liabilities (177,153)   (147,294)
  ─────────   ─────────
Total Assets less Current Liabilities 394,899   326,382
Creditors: amounts falling due after more than one year (644,013)   (437,585)
Provisions for liabilities (99,319)   (89,998)
Accruals and deferred income (1,500)   (1,500)
  ─────────   ─────────
Net Liabilities (349,933)   (202,701)
  ═════════   ═════════
 
Capital and Reserves (349,933)   (202,701)
  ═════════   ═════════
 
Notes to the financial statements
   
1. GENERAL INFORMATION
 
Killsmullan Limited is a company limited by shares incorporated in Northern Ireland. Knockmore Industrial Estate, Moira Road, Lisburn, Co Antrim, BT28 2EJ is the registered office, which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. EMPLOYEES
 
The average monthly number of employees, including director, during the financial year was 4, (2019 - 3).
 
  2020 2019
  Number Number
 
Administrative 4 3
  ═════════ ═════════
   
3. POST-BALANCE SHEET EVENTS
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 9 September 2020 and signed by:
 
 
________________________________  
Sean Donnelly  
Director