Company registration number NI626969 (Northern Ireland)
A LIMINAL SPACE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
A LIMINAL SPACE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
403
605
Current assets
12,489
19,800
Creditors: amounts falling due within one year
(13,984)
(6,937)
Net current (liabilities)/assets
(1,495)
12,863
Total assets less current liabilities
(1,092)
13,468
Net (liabilities)/assets
(1,092)
13,468
Capital and reserves
(1,092)
13,468
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year ended 30 September 2022 the company was owed £5,432 from the directors through the form of an overdrawn directors' loan account. This loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
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 2022 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.
A LIMINAL SPACE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 August 2023 and are signed on its behalf by:
Mr C O'Gorman
Director
Company Registration Number NI626969