INNISFREE CASTLE LIMITED
INNISFREE CASTLE LIMITED
Registered number: 8881765
Unaudited Financial Statements
For The Year Ended
29 February 2020
INNISFREE CASTLE LIMITED
Unaudited Financial Statements
For The Year Ended
29 February 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
INNISFREE CASTLE LIMITED
Balance Sheet
As at
29 February 2020
Balance Sheet
Registered number:
8881765
For the year ending 29 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2020 | 2019 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 1,574 | 3,792 | |||
Page 1
INNISFREE CASTLE LIMITED
Balance Sheet (continued)
As at
29 February 2020
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Page 2
INNISFREE CASTLE LIMITED
Notes to the Financial Statements
For The Year Ended
29 February 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019: )
3.
Debtors
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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4.
Creditors: Amounts Falling Due Within One Year
| 2020 | 2019 | ||
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| £ | £ | ||
| Corporation tax |
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| Other creditors |
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5.
Share Capital
| 2020 | 2019 | ||
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| Allotted, Called up and fully paid |
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| Value | Number | 2020 | 2019 | ||
|---|---|---|---|---|---|
| Allotted, called up and fully paid | £ | £ | £ | ||
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1 | 1 | |
6.
Ultimate Controlling Party
The company's ultimate controlling party is
Mr Ronan Henry
by virtue of his ownership of 100% of the issued share capital in the company.
7.
General Information
INNISFREE CASTLE LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
8881765
. The registered office is 2 Stamford Square, London, SW15 2BF.
Page 3