ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED

ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED

ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED - Company Information

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ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED

Company Registration Number:
NI024654 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Current assets
Debtors: 3 23,836 23,836
Total current assets: 23,836 23,836
Net current assets (liabilities): 23,836 23,836
Total assets less current liabilities: 23,836 23,836
Total net assets (liabilities): 23,836 23,836
Capital and reserves
Called up share capital: 500,000 500,000
Profit and loss account: (476,164) (476,164)
Shareholders funds: 23,836 23,836

The notes form part of these financial statements

ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2022
and signed on behalf of the board by:

Name: JC McGinnis
Status: Director

The notes form part of these financial statements

ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents sales to external customers at invoiced amounts exclusive of value added tax. Turnover is recognised when the risks and rewards of delivering the service has passed to the customer.

ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Financial commitments

There were no commitments, guarantees or contingencies at 31 March 2022 (2021: None).

ABERCORN DEVELOPMENTS & LEISURE (1990) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Post balance sheet events

There have been no significant events affecting the company since the year end.