TASK IRELAND LIMITED

TASK IRELAND LIMITED

TASK IRELAND LIMITED - Company Information

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TASK IRELAND LIMITED

Company Registration Number:
NI647090 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

TASK IRELAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

TASK IRELAND LIMITED

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 183 178
Total fixed assets: 183 178
Current assets
Stocks: 0 0
Debtors: 4 292,510 50,373
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 292,510 50,373
Creditors: amounts falling due within one year: 5 (292,705) (50,564)
Net current assets (liabilities): (195) (191)
Total assets less current liabilities: (12) (13)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (12) (13)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (13) (14)
Shareholders funds: (12) (13)

The notes form part of these financial statements

TASK IRELAND LIMITED

Balance sheet statements

For the year ending 31 July 2019 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2020
and signed on behalf of the board by:

Name: Peter Adamson
Status: Director

The notes form part of these financial statements

TASK IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for services rendered net of VAT, trade discounts and disbursements.

Valuation and information policy

Investments are recognised at cost and are not revalued. No consolidation accounts are prepared.

TASK IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 0 0

The Company has no employees.

TASK IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Fixed investments

Investments are in two wholly owned subsidiaries incorporated in the Republic of Ireland. Appian Task Limited and Contractor Supermarket Limited. The value of each companies shares when converted to £ Sterling and rounded to the closest pound is £91.

TASK IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 292,510 50,373

Debtors due from subsidiaries.

TASK IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

5. Creditors: amounts falling due within one year note

Due to parent company 31/07/2019 -£292,705 31/07/2018 -£50,564.

TASK IRELAND LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

6. Post balance sheet events

During 2019, the shares held by Acervus Holdings Limited (parent company) were transferred to Centurion Group Limited, a company incorporated in the Isle of Man and the ultimate controlling party is Peter Morris Barry-Holmes Adamson. There are no further events or conditions that exist during the period or that have arisen between the date of the balance sheet and the date of the financial statements being signed that would require additional disclosure or adjustment.