Iveagh Enterprises Ltd - Period Ending 2021-01-31

Iveagh Enterprises Ltd - Period Ending 2021-01-31


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Registration number: NI611235

Iveagh Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

 

Iveagh Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Iveagh Enterprises Ltd

Company Information

Director

Mr Andrew Quinn

Registered office

18/22 Scarva Street
Banbridge
Co Down
BT32 3DA

Bankers

Bank of Ireland
Bridge St
Banbridge
BT32 3JL

Accountants

Kennedy & Co
Chartered Certified Accountants
21 Kilmorey Street
Newry
Co. Down
BT34 2DF

 

Iveagh Enterprises Ltd

(Registration number: NI611235)
Balance Sheet as at 31 January 2021

2021
£

2020
£

Fixed assets

178,767

182,491

Current assets

1,552

2,561

Creditors: Amounts falling due within one year

(102,959)

(95,214)

Net current liabilities

(101,407)

(92,653)

Total assets less current liabilities

77,360

89,838

Creditors: Amounts falling due after more than one year

(69,393)

(84,820)

Accruals and deferred income

(1,080)

(720)

 

6,887

4,298

Capital and reserves

6,887

4,298

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements were approved and authorised by the director on 26 November 2021
 

.........................................

Mr Andrew Quinn
Director

 

Iveagh Enterprises Ltd

(Registration number: NI611235)
Balance Sheet as at 31 January 2021

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
18/22 Scarva Street
Banbridge
Co Down
BT32 3DA

These financial statements were authorised for issue by the director on 26 November 2021.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.