Micro-entity Accounts - PORTAFERRY & STRANGFORD TRUST LIMITED

Micro-entity Accounts - PORTAFERRY & STRANGFORD TRUST LIMITED

PORTAFERRY & STRANGFORD TRUST LIMITED - Company Information

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Registered Number NI621790

PORTAFERRY & STRANGFORD TRUST LIMITED

Micro-entity Accounts

31 December 2021

PORTAFERRY & STRANGFORD TRUST LIMITED Registered Number NI621790

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
6,345
9,348
Current Assets
9,884
8,098
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,300)
(1,000)
Net current assets (liabilities)
5,584
7,098
Total assets less current liabilities
11,929
16,446
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
11,929
16,446
Reserves
11,929
16,446
  • For the year ending 31 December 2021 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 7 November 2022

And signed on their behalf by:
SAM REILLY, Director
ALLISON MURPHY, Director

PORTAFERRY & STRANGFORD TRUST LIMITED Registered Number NI621790

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0