Company Registration Number NI043078 (Northern Ireland)
CONNOLLY CATERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
CONNOLLY CATERING LIMITED
BALANCE SHEET
AS AT 30 APRIL 2021
2021-04-30
- 1 -
2021
2020
£
£
£
£
Fixed assets
8,442
6,556
Current assets
83,710
2,537
Creditors: amounts falling due within one year
(74,487)
(73,355)
Net current assets/(liabilities)
9,223
(70,818)
Total assets less current liabilities
17,665
(64,262)
Creditors: amounts falling due after more than one year
(42,833)
Net liabilities
(25,168)
(64,262)
Capital and reserves
(25,168)
(64,262)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
26
36
Connolly Catering Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 1a Mclean Road, Eglinton, Londonderry, BT47 3PF.
For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CONNOLLY CATERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 February 2022 and are signed on its behalf by:
WJ Connolly
Director
Company Registration Number NI043078