LIMESTONE_MANAGEMENT_LIMI - Accounts


Company Registration Number NI058786 (Northern Ireland)
LIMESTONE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
LIMESTONE MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2021
31 July 2021
- 1 -
31 July
31 July
2021
2020
£
£
£
£
Called up share capital not paid
101
98
Current assets
5,193
6,335
Prepayments and accrued income
667
734
Creditors: amounts falling due within one year
(162)
(1,731)
Net current assets
5,698
5,338
Total assets less current liabilities
5,799
5,436
Accruals and deferred income
(1,645)
(892)
Net assets
4,154
4,544
Capital and reserves
4,154
4,544
Notes to the financial statements
1
Employees

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

31 July
31 July
2021
2020
Number
Number
Employees
-
0
-
0
LIMESTONE MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -

Limestone Management Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 2 Market Place, Carrickfergus, Co Antrim, BT38 7AW.

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

The financial statements were approved and signed by the director and authorised for issue on 22 March 2022
Mr J M Gilmore
Director
Company Registration Number NI058786
2021-07-312020-08-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr John GilmoreMrs G  KaneNI0587862020-08-012021-07-31NI0587862021-07-31NI0587862020-07-31NI058786core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-31NI058786core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-31NI0587862020-04-012020-07-31NI058786bus:Director12020-08-012021-07-31NI058786bus:PrivateLimitedCompanyLtd2020-08-012021-07-31NI058786bus:SmallCompaniesRegimeForAccounts2020-08-012021-07-31NI058786bus:Micro-entities2020-08-012021-07-31NI058786bus:AuditExemptWithAccountantsReport2020-08-012021-07-31NI058786bus:CompanySecretary12020-08-012021-07-31NI058786bus:FullAccounts2020-08-012021-07-31xbrli:purexbrli:sharesiso4217:GBP