Cloughwater Enterprises Limited iXBRL

Cloughwater Enterprises Limited iXBRL

CLOUGHWATER ENTERPRISES LIMITED - Company Information

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Relate AccountsProduction v2.5.2 v2.5.2 2021-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the management of subsidary company's. 5 April 2022 1 1 NI637678 2021-12-31 NI637678 2020-12-31 NI637678 2019-12-31 NI637678 2021-01-01 2021-12-31 NI637678 2020-01-01 2020-12-31 NI637678 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 NI637678 uk-bus:AbridgedAccounts 2021-01-01 2021-12-31 NI637678 uk-core:CapitalReserve 2021-12-31 NI637678 uk-core:CapitalReserve 2020-12-31 NI637678 uk-core:ParentEntities 2021-01-01 2021-12-31 NI637678 uk-core:UltimateParent 2021-01-01 2021-12-31 NI637678 uk-countries:NorthernIreland 2021-01-01 2021-12-31 NI637678 uk-bus:Director1 2021-01-01 2021-12-31 NI637678 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 NI637678 uk-bus:Micro-entities 2021-01-01 2021-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI637678
 
 
Cloughwater Enterprises Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2021
Cloughwater Enterprises Limited
Company Registration Number: NI637678
STATEMENT OF FINANCIAL POSITION
as at 31 December 2021

    2021   2020
  £   £
 
Fixed Assets 50,796   50,796
  ─────────   ─────────
Current assets 69,055   69,055
Creditors: amounts falling due within one year (127,699)   (126,359)
  ─────────   ─────────
Net Current Liabilities (58,644)   (57,304)
  ─────────   ─────────
Total Assets less Current Liabilities (7,848)   (6,508)
Accruals and deferred income (1,140)   (1,194)
  ─────────   ─────────
Net Liabilities (8,988)   (7,702)
  ═════════   ═════════
 
Capital and Reserves (8,988)   (7,702)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Cloughwater Enterprises Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 76 Broughshane Road, Ballymena, BT43 7DY which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
   
2. Going concern
 
The financial statements have been prepared on the going concern basis. The going concern basis assumes that the company will continue in operational existence for the foreseeable future, having adequate funds to meet its obligations as they fall due.

The company will have the support of the director's over the next 12 months from the date of signing to make this possible.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2021 2020
  Number Number
 
Director 1 1
  ═════════ ═════════
   
4. Parent and ultimate parent company
 
The company regards SCW SERVICES LTD as its parent company.
 
The companys ultimate parent undertaking is Shane Woods.
The address of Shane Woods is 76 Broughshane Road, Ballymena, BT43 7DY.
Shane Woods is regarded as both the controlling party and the ultimate controlling party.
 
     
For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.
 
Approved by the Director on 5 April 2022 and signed by:
   
________________________________  
Mr. Shane Woods  
Director