NORTHERN_ENT_LTD - Accounts


Company Registration Number NI607486 (Northern Ireland)
NORTHERN ENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
NORTHERN ENT LTD
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
7,461
7,781
Current assets
56,240
31,298
Creditors: amounts falling due within one year
(10,652)
(13,989)
Net current assets
45,588
17,309
Total assets less current liabilities
53,049
25,090
Creditors: amounts falling due after more than one year
(17,500)
-
0
Net assets
35,549
25,090
Capital and reserves
35,549
25,090
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Northern Ent Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Suite 1, Fountain Centre, College Street, Belfast, BT1 6ET.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NORTHERN ENT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 May 2021 and are signed on its behalf by:
Dr Turlough Farnan
Director
Company Registration Number NI607486
2020-08-312019-09-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityDr Turlough FarnanMrs Patricia FarnanMrs Patricia FarnanNI6074862019-09-012020-08-31NI6074862020-08-31NI6074862019-08-31NI607486core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-31NI607486core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-31NI607486core:Non-currentFinancialInstruments2020-08-31NI607486core:Non-currentFinancialInstruments2019-08-31NI6074862018-09-012019-08-31NI607486bus:Director12019-09-012020-08-31NI607486bus:PrivateLimitedCompanyLtd2019-09-012020-08-31NI607486bus:SmallCompaniesRegimeForAccounts2019-09-012020-08-31NI607486bus:Micro-entities2019-09-012020-08-31NI607486bus:AuditExemptWithAccountantsReport2019-09-012020-08-31NI607486bus:Director22019-09-012020-08-31NI607486bus:CompanySecretary12019-09-012020-08-31NI607486bus:FullAccounts2019-09-012020-08-31xbrli:purexbrli:sharesiso4217:GBP