ONE CORNMARKET (BELFAST) LIMITED

ONE CORNMARKET (BELFAST) LIMITED

ONE CORNMARKET (BELFAST) LIMITED - Company Information

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Company Registration No. 10605224 (England and Wales)
ONE CORNMARKET (BELFAST) LIMITED Unaudited accounts for the year ended 31 March 2022
ONE CORNMARKET (BELFAST) LIMITED Annual report and unaudited accounts for the year ended 31 March 2022
CONTENTS
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ONE CORNMARKET (BELFAST) LIMITED Company Information for the year ended 31 March 2022
Directors
Emma Brocklehurst Ashley Stewart
Company Number
10605224 (England and Wales)
Registered Office
A&L Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
Accountants
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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ONE CORNMARKET (BELFAST) LIMITED Accountants' report
Accountants' report to the board of directors of ONE CORNMARKET (BELFAST) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ONE CORNMARKET (BELFAST) LIMITED for the year ended 31 March 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ONE CORNMARKET (BELFAST) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ONE CORNMARKET (BELFAST) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ONE CORNMARKET (BELFAST) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ONE CORNMARKET (BELFAST) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ONE CORNMARKET (BELFAST) LIMITED. You consider that ONE CORNMARKET (BELFAST) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ONE CORNMARKET (BELFAST) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 20 September 2022
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ONE CORNMARKET (BELFAST) LIMITED Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
650,475 
650,475 
Current assets
(6,398)
16,531 
Creditors: amounts falling due within one year
(262,307)
(82,334)
Net current liabilities
(268,705)
(65,803)
Total assets less current liabilities
381,770 
584,672 
Creditors: amounts falling due after more than one year
(376,001)
(578,858)
Accruals and deferred income
(5,649)
(5,694)
Net assets
120 
120 
Capital and reserves
120 
120 
NOTES TO THE ACCOUNTS
1 Statutory information
ONE CORNMARKET (BELFAST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10605224. The registered office is A&L Suite 1-3 The Hop Exchange, 24 Southwark Street, London, SE1 1TY.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2022
Emma Brocklehurst Director Company Registration No. 10605224
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