No Alibis Press Limited 31/12/2020 iXBRL

No Alibis Press Limited 31/12/2020 iXBRL

NO ALIBIS PRESS LIMITED - Company Information

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Company registration number: NI665700
No Alibis Press Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2020
No Alibis Press Limited
Company limited by guarantee
Contents
Accountants report
Statement of financial position
No Alibis Press Limited
Company limited by guarantee
Report to the director on the preparation of the
unaudited statutory financial statements of No Alibis Press Limited
Period ended 31 December 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of No Alibis Press Limited for the period ended 31 December 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of No Alibis Press Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of No Alibis Press Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than No Alibis Press Limited and its director as a body for our work or for this report.
It is your duty to ensure that No Alibis Press Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of No Alibis Press Limited. You consider that No Alibis Press Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of No Alibis Press Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gavin Reid and Company
Chartered Accountants
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
20 September 2021
No Alibis Press Limited
Company limited by guarantee
Statement of financial position
31 December 2020
31/12/20
£ £
Current assets 36,522
Prepayments and accrued income 847
_______
37,369
Creditors: amounts falling due within one year ( 38,200)
_______
Net current liabilities ( 831)
_______
Total assets less current liabilities ( 831)
Accruals and deferred income ( 2,280)
_______
Net liabilities ( 3,111)
_______
Capital and reserves ( 3,111)
_______
No Alibis Press Limited
Company limited by guarantee
Period ended 31 December 2020
For the period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2021 , and are signed on behalf of the board by:
D Torrrans
Director
Company registration number: NI665700
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.