Stockmans Way Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI662302 (Northern Ireland)

Unaudited Financial Statements

for the Period 17 June 2019 to 31 December 2019

for

Stockmans Way Limited

Page

Balance Sheet

1

FIXED ASSETS

130,968

CURRENT ASSETS

30,521

CREDITORS

Amounts falling due within one year

(174,901

)

NET CURRENT LIABILITIES

(144,380

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,412

)

CAPITAL AND RESERVES

(13,412

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Stockmans Way Limited is a private company, limited by shares , registered in Northern Ireland. The

company's registered number and registered office address are as below:

Registered number:

NI662302

Registered office:

12 Cromac Place

Belfast

Co. Antrim

BT7 2JB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 25 September 2020 and were signed on its behalf by:

Mr D Scallon - Director