AMIGOS (NI) LTD

AMIGOS (NI) LTD

AMIGOS (NI) LTD - Company Information

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AMIGOS (NI) LTD

Company Registration Number:
NI625928 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

AMIGOS (NI) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2021

Balance sheet
Notes

AMIGOS (NI) LTD

Balance sheet

As at 30 April 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 3,706,000 3,092,962
Total fixed assets: 3,706,000 3,092,962
Current assets
Debtors:   20,209 18,752
Cash at bank and in hand: 14,185 24,514
Total current assets: 34,394 43,266
Creditors: amounts falling due within one year:   (1,521,309) (1,620,640)
Net current assets (liabilities): (1,486,915) (1,577,374)
Total assets less current liabilities: 2,219,085 1,515,588
Creditors: amounts falling due after more than one year:   (1,514,593) (1,486,609)
Total net assets (liabilities): 704,492 28,979
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 704,490 28,978
Shareholders funds: 704,492 28,979

The notes form part of these financial statements

AMIGOS (NI) LTD

Balance sheet statements

For the year ending 30 April 2021 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 19 January 2022
and signed on behalf of the board by:

Name: Mr W Sullivan
Status: Director

The notes form part of these financial statements

AMIGOS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

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 is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure.Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an on-going basis.Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure.Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an on-going basis.

AMIGOS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

AMIGOS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Tangible Assets

Total
Cost £
At 01 May 2020 3,092,962
Revaluations 613,038
At 30 April 2021 3,706,000
Net book value
At 30 April 2021 3,706,000
At 30 April 2020 3,092,962