Gillhall Leisure Limited Filleted accounts for Companies House (small and micro)

GILLHALL LEISURE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI653138

Gillhall Leisure Limited

Filleted Unaudited Financial Statements

31 May 2020

Gillhall Leisure Limited

Financial Statements

Year ended 31 May 2020

Contents	Page

Officers and professional advisers	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Gillhall Leisure Limited

Officers and Professional Advisers

The board of directors	Mr W Porter
	Mr R Stack

Registered office	30 Lady Wallace Lane
	Lisburn
	BT28 3WT

Accountants	Maneely Mc Cann
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Gillhall Leisure Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Gillhall Leisure Limited

Year ended 31 May 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gillhall Leisure Limited for the year ended 31 May 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.

Maneely Mc Cann Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

19 May 2021

Gillhall Leisure Limited

Statement of Financial Position

31 May 2020

	2020	2019
	£	£
Fixed assets	268,125	357,500
	---------	---------

Creditors: amounts falling due within one year	198,914	160,069
	---------	---------
Net current liabilities	( 198,914)	( 160,069)
	---------	---------
Total assets less current liabilities	69,211	197,431

Creditors: amounts falling due after more than one year	207,768	235,427

Accruals and deferred income	1,000	-
	---------	---------
	(139,557)	(37,996)
	---------	---------

Capital and reserves	( 139,557)	( 37,996)
	---------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr W Porter	( 132,411)	( 38,844)	51,255	( 120,000)
	---------	--------	--------	---------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr W Porter	-	( 132,411)	-	( 132,411)
	----	---------	----	---------

For the year ending 31 May 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 19 May 2021 , and are signed on behalf of the board by:

Mr W Porter

Director

Company registration number: NI653138

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