Company Registration No. NI660063 (Northern Ireland)
South Castle Group Ltd
Unaudited accounts
for the period from 26 March 2019 to 31 March 2020
South Castle Group Ltd
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
397
Creditors: amounts falling due within one year
(683)
Net current liabilities
(286)
Called up share capital
100
For the period ending 31 March 2020 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2020 and were signed on its behalf by
Robert McConnell
Director
Company Registration No. NI660063
South Castle Group Ltd
Notes to the Accounts
for the period from 26 March 2019 to 31 March 2020
South Castle Group Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI660063. The registered office is 68a Oldtown Road, , Annalong, Newry , BT34 4RW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Subsidiary undertakings
Valuation at 26 March 2019
-
Valuation at 31 March 2020
50
South Castle Group Ltd
Notes to the Accounts
for the period from 26 March 2019 to 31 March 2020
6
Creditors: amounts falling due within one year
2020
7
Average number of employees
During the period the average number of employees was 0.
