MOORE_STEPHENS_FINANCIAL_ - Accounts


Company Registration Number NI017308 (Northern Ireland)
MOORE STEPHENS FINANCIAL SERVICES (N.I.) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
MOORE STEPHENS FINANCIAL SERVICES (N.I.) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,061
2,531
Current assets
260,685
271,709
Creditors: amounts falling due within one year
(49,309)
(76,283)
Net current assets
211,376
195,426
Total assets less current liabilities
212,437
197,957
Net assets
212,437
197,957
Capital and reserves
212,437
197,957
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
7
8

Moore Stephens Financial Services (N.I.) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Waterford House, 32 Lodge Road, Coleraine, Co. Londonderry, BT52 1NB.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MOORE STEPHENS FINANCIAL SERVICES (N.I.) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2021 and are signed on its behalf by:
Mr M Dolan
Director
Company Registration Number NI017308
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activitymr N ThompsonMr M DolanMr W J HenryNI0173082020-04-012021-03-31NI0173082021-03-31NI0173082020-03-31NI017308core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31NI017308core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-31NI0173082019-04-012020-03-31NI017308bus:Director62020-04-012021-03-31NI017308bus:PrivateLimitedCompanyLtd2020-04-012021-03-31NI017308bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-31NI017308bus:Micro-entities2020-04-012021-03-31NI017308bus:AuditExemptWithAccountantsReport2020-04-012021-03-31NI017308bus:Director12020-04-012021-03-31NI017308bus:Director22020-04-012021-03-31NI017308bus:Director32020-04-012021-03-31NI017308bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP