Clontarf Holdings Ltd,Ltd - AccountsLtd - Accounts

Clontarf Holdings Ltd,Ltd - AccountsLtd - Accounts


2019-02-01 08837893 2020-01-31 08837893 2019-02-01 2020-01-31 08837893 2019-01-31 08837893 2018-02-01 2019-01-31 08837893 uk-core:WithinOneYear 2019-01-31 08837893 uk-core:WithinOneYear 2020-01-31 08837893 uk-bus:Director1 2019-02-01 2020-01-31 iso4217:GBP xbrli:pure 08837893 uk-bus:AuditExemptWithAccountantsReport 2019-02-01 2020-01-31 08837893 uk-bus:Micro-entities 2019-02-01 2020-01-31 08837893 uk-bus:FullAccounts 2019-02-01 2020-01-31 08837893 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31
Clontarf Holdings Ltd
Registered Number:08837893
For the year ended 31 January 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2020
Clontarf Holdings Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08837893
Registered Number :
As at 31 January 2020
Clontarf Holdings Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
-
689
Fixed assets
134,884
149,770
Current assets
Creditors: amounts falling due
within one year
(364,522)
(367,827)
(214,752)
(232,943)
Net current liabilities
Total assets less current liabilities
(232,943)
(214,063)
Accruals and deferred income
(8,025)
-
(240,968)
Net liabilities
(214,063)
(240,968)
(214,063)
Capital and reserves
Notes to the Accounts
Statutory Information
Clontarf Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08837893.
Registered address:
17A St. Charles Square
London
United Kingdom
W10 6EF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
08837893
Registered Number :
For the year ended 31 January 2020
Clontarf Holdings Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sepand Oboudiyat Director
These financial statements were approved and authorised for issue by the Board on 29 January 2021 and were signed by:
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