Laganside Business Services Limited Filleted accounts for Companies House (small and micro)

Laganside Business Services Limited Filleted accounts for Companies House (small and micro)

LAGANSIDE BUSINESS SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI040753
Laganside Business Services Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2020
Laganside Business Services Limited
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2020
Contents
Page
Statement of financial position and the notes to the financial statements
1
Laganside Business Services Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2020
2020
2019
£
£
£
Fixed assets
373
653
----
----
Current assets
33,172
53,335
Prepayments and accrued income
663
718
--------
--------
33,835
54,053
Creditors: amounts falling due within one year
3,442
20,497
--------
--------
Net current assets
30,393
33,556
--------
--------
Total assets less current liabilities
30,766
34,209
Accruals and deferred income
1,030
3,770
--------
--------
29,736
30,439
--------
--------
Capital and reserves
29,736
30,439
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: Nil).
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 January 2021 , and are signed on behalf of the board by:
Mr N Fyfe
Director
Company registration number: NI040753
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is Suite 3, 1st Floor, Laganview Enterprise Centre, Drumbeg Drive, Lisburn, BT28 1NY.