Accounts Submission

Company Accounts and Tax Online NI646755 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure NI646755 2020-04-01 2021-03-31 NI646755 2022-03-31 NI646755 2021-04-01 2022-03-31 NI646755 2021-03-31 NI646755 countries:NorthernIreland 2021-04-01 2022-03-31 NI646755 curr:PoundSterling 2021-04-01 2022-03-31 NI646755 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 NI646755 uk-bus:Micro-entities 2021-04-01 2022-03-31 NI646755 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 NI646755 uk-bus:FullAccounts 2021-04-01 2022-03-31 NI646755 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 NI646755 uk-bus:Director1 2021-04-01 2022-03-31 NI646755 uk-bus:Director1 2021-04-01 NI646755 uk-bus:Director1 2022-03-31 NI646755 core:AfterOneYear 2022-03-31 NI646755 core:AfterOneYear 2021-03-31 NI646755 core:WithinOneYear 2022-03-31 NI646755 core:WithinOneYear 2021-03-31 NI646755 core:WithinOneYear 2021-04-01 2022-03-31 NI646755 core:AfterOneYear 2022-03-31 NI646755 core:AfterOneYear 2021-03-31 NI646755 core:AfterOneYear 2021-04-01 2022-03-31 NI646755 core:ShareCapital 2022-03-31 NI646755 core:ShareCapital 2021-03-31 NI646755 core:RevaluationReserve 2022-03-31 NI646755 core:RevaluationReserve 2021-03-31 NI646755 core:RetainedEarningsAccumulatedLosses 2022-03-31 NI646755 core:RetainedEarningsAccumulatedLosses 2021-03-31 NI646755 1 2021-04-01 2022-03-31

Company Registration Number:
NI646755 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	357,909	206,082
Current assets:	225,590	194,252
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 201,169 )	( 137,670 )
Net current assets (liabilities):	24,421	56,582
Total assets less current liabilities:	382,330	262,664
Creditors: amounts falling due after more than one year:	( 438,928 )	( 364,469 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 56,598 )	( 101,805 )
Capital and reserves:	( 56,598 )	( 101,805 )

Balance sheet continued

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 December 2022
And Signed On Behalf Of The Board By:

Name: Geraldine Flynn
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		11 Dunturk Road Castlewellan Down GBR BT31 9PF


Company Registration Number:		NI646755 (Northern Ireland)

Accounts Submission