Micro-entity Accounts - CLONLEAF LIMITED

Micro-entity Accounts - CLONLEAF LIMITED

CLONLEAF LIMITED - Company Information

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Registered Number NI646272

CLONLEAF LIMITED

Micro-entity Accounts

30 June 2020

CLONLEAF LIMITED Registered Number NI646272

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Fixed Assets
8,528,218
8,615,837
Current Assets
348,741
488,932
Prepayments and accrued income
11,468
10,935
Creditors: amounts falling due within one year
(8,743,750)
(9,079,967)
Net current assets (liabilities)
(8,383,541)
(8,580,100)
Total assets less current liabilities
144,677
35,737
Accruals and deferred income
(11,601)
(8,285)
Total net assets (liabilities)
133,076
27,452
Capital and reserves
133,076
27,452
  • For the year ending 30 June 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2021

And signed on their behalf by:
Raymond McConn, Director

CLONLEAF LIMITED Registered Number NI646272

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 0 0