Killultagh Mercantile Holdings Limited Filleted accounts for Companies House (small and micro)
Killultagh Mercantile Holdings Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI658435
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Financial Statements |
Year ended 31 March 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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Northern Ireland |
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Auditor |
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Chartered Accountants & Statutory Auditors |
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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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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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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 income and retained earnings 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
25 March 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
NI658435
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Notes to the Financial Statements |
Year ended 31 March 2021
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2nd Floor, The Linenhall, 32-38 Linenhall Street, Belfast, BT2 8BG, Northern Ireland.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
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 1 April 2020 and 31 March 2021 |
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Impairment |
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At 1 April 2020 and 31 March 2021 |
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Carrying amount |
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At 31 March 2021 |
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At 31 March 2020 |
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5.
Debtors
2021 |
2020 |
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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 within one year
2021 |
2020 |
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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
As the company is a wholly owned subsidiary and consolidated financial statements have been prepared which are publicly available, advantage has been taken 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.