Micro-entity Accounts - IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED

Micro-entity Accounts - IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED


Registered Number NI026819

IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED

Micro-entity Accounts

31 March 2022

IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED Registered Number NI026819

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
1,333,042
1,333,042
Current Assets
176,799
188,796
Creditors: amounts falling due within one year
(13,259)
(24,755)
Net current assets (liabilities)
163,540
164,041
Total assets less current liabilities
1,496,582
1,497,083
Total net assets (liabilities)
1,496,582
1,497,083
Reserves
1,496,582
1,497,083
  • For the year ending 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2022

And signed on their behalf by:
Paul Cassidy, Director

IRVINESTOWN TRUSTEE ENTERPRISE COMPANY LIMITED Registered Number NI026819

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 3 3