Sulaco NI Limited - Accounts to registrar (filleted) - small 18.2

Sulaco NI Limited - Accounts to registrar (filleted) - small 18.2

SULACO NI LIMITED - Company Information

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REGISTERED NUMBER: NI641369 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 October 2020

for

Sulaco NI Limited
Sulaco NI Limited (Registered number: NI641369)






Contents of the Financial Statements
for the Year Ended 31 October 2020




Page

Balance Sheet 1


Sulaco NI Limited (Registered number: NI641369)

Balance Sheet
31 October 2020

31.10.20 31.10.19
£    £    £    £   
FIXED ASSETS 1,444 -

CURRENT ASSETS 23,635 16,453

CREDITORS
Amounts falling due within one year (21,708 ) (14,349 )
NET CURRENT ASSETS 1,927 2,104
TOTAL ASSETS LESS CURRENT LIABILITIES 3,371 2,104

CREDITORS
Amounts falling due after more than one
year
3,351
1,961
NET ASSETS 20 143

CAPITAL AND RESERVES 20 143

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sulaco NI Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI641369

Registered office: 13 Glenmore Manor
Lambeg
Lisburn
Co. Antrim
BT27 4BZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 1 ) .



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Sulaco NI Limited (Registered number: NI641369)

Balance Sheet - continued
31 October 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 July 2021 and were signed by:





J P Crossey - Director


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