Company Registration Number NI626969 (Northern Ireland)
A LIMINAL SPACE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
A LIMINAL SPACE LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
453
1,096
Current assets
22,575
6,993
Creditors: amounts falling due within one year
(17,833)
(6,968)
Net current assets
4,742
25
Total assets less current liabilities
5,195
1,121
Creditors: amounts falling due after more than one year
(3,888)
-
Net assets
1,307
1,121
Capital and reserves
1,307
1,121
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company has granted an advance to its directors of £20,212 as at 30 September 2019. There is no interest or conditions attributable to this advancement. No repayments have been made as at the date of signing these accounts.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
A LIMINAL SPACE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2019
30 September 2019
- 2 -
A Liminal Space Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 8 The Square, Hillsborough, Co Down, BT26 6AG.
For the year ended 30 September 2019 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.
The financial statements were approved by the board of directors and authorised for issue on 26 June 2020 and are signed on its behalf by:
Mr C O'Gorman
Director
Company Registration Number NI626969