Micro-entity Accounts - LISNASKEA COMMUNITY ENTERPRISES LTD

Micro-entity Accounts - LISNASKEA COMMUNITY ENTERPRISES LTD

LISNASKEA COMMUNITY ENTERPRISES LTD - Company Information

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Registered Number NI028925

LISNASKEA COMMUNITY ENTERPRISES LTD

Micro-entity Accounts

31 December 2020

LISNASKEA COMMUNITY ENTERPRISES LTD Registered Number NI028925

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
1,121,769
1,138,776
Current Assets
475,777
429,992
Creditors: amounts falling due within one year
(40,576)
(39,918)
Net current assets (liabilities)
435,201
390,074
Total assets less current liabilities
1,556,970
1,528,850
Provisions for liabilities
(774,683)
(801,493)
Accruals and deferred income
(2,500)
(2,500)
Total net assets (liabilities)
779,787
724,857
Reserves
779,787
724,857
  • For the year ending 31 December 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 23 September 2021

And signed on their behalf by:
John Wesley Warrington, Director

LISNASKEA COMMUNITY ENTERPRISES LTD Registered Number NI028925

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 1 1