LOUGH CUTRA ESTATE LIMITED

LOUGH CUTRA ESTATE LIMITED

LOUGH CUTRA ESTATE LIMITED - Company Information

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LOUGH CUTRA ESTATE LIMITED

Company Registration Number:
00820424 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

LOUGH CUTRA ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

LOUGH CUTRA ESTATE LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 1,337,512 1,340,366
Total fixed assets: 1,337,512 1,340,366
Current assets
Debtors:   6,484 6,760
Total current assets: 6,484 6,760
Creditors: amounts falling due within one year:   (491,243) (520,984)
Net current assets (liabilities): (484,759) (514,224)
Total assets less current liabilities: 852,753 826,142
Total net assets (liabilities): 852,753 826,142
Capital and reserves
Called up share capital: 12,697 12,697
Revaluation reserve:4562,217562,217
Other reserves: 647,756 647,756
Profit and loss account: (369,917) (396,528)
Shareholders funds: 852,753 826,142

The notes form part of these financial statements

LOUGH CUTRA ESTATE LIMITED

Balance sheet statements

For the year ending 31 December 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 23 September 2022
and signed on behalf of the board by:

Name: Susanah Mary Gwyn Jones
Status: Director

The notes form part of these financial statements

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 2 3

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 1,411,650
At 31 December 2021 1,411,650
Depreciation
At 01 January 2021 71,284
Charge for year 2,854
At 31 December 2021 74,138
Net book value
At 31 December 2021 1,337,512
At 31 December 2020 1,340,366

LOUGH CUTRA ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Revaluation reserve

2021
£
Balance at 01 January 2021 562,217
Surplus or deficit after revaluation 0
Balance at 31 December 2021 562,217

The accounts are quoted in euro