Loughview Templepatrick Limited Filleted accounts for Companies House (small and micro)
Loughview Templepatrick Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI674021
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Financial Statements |
Period from 6 November 2020 to 30 June 2021
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Auditor |
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Chartered accountants & statutory auditor |
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Aisling House |
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50 Stranmillis Embankment |
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Belfast |
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BT9 5FL |
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Solicitors |
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2-14 East Bridge Street |
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Belfast |
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BT1 3NQ |
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Statement of Financial Position |
30 Jun 21 |
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Note |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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---- |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
6 |
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Net assets |
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Capital and reserves
Called up share capital |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
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.
These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
NI674021
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Notes to the Financial Statements |
Period from 6 November 2020 to 30 June 2021
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10 Donegall Square South, Belfast, BT1 5JD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 6 November 2020 |
– |
Additions |
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At 30 June 2021 |
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Impairment |
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At 6 November 2020 and 30 June 2021 |
– |
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Carrying amount |
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At 30 June 2021 |
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5.
Debtors
30 Jun 21 |
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£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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6.
Creditors:
amounts falling due after more than one year
30 Jun 21 |
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£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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7.
Summary audit opinion
The senior statutory auditor was
Cathal Maneely
, for and on behalf of
Maneely Mc Cann
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8.
Related party transactions
Transactions The company has taken advantage of the exemption from disclosing related party transactions with group companies, in accordance with Financial Reporting Standard No 102 Section 1A Appendix C, Related Party Disclosures.