Company Registration Number NI626969 (Northern Ireland)
A LIMINAL SPACE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
A LIMINAL SPACE LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1
453
Current assets
25,844
22,575
Creditors: amounts falling due within one year
(12,975)
(17,833)
Net current assets
12,869
4,742
Total assets less current liabilities
12,870
5,195
Creditors: amounts falling due after more than one year
(3,888)
Net assets
12,870
1,307
Capital and reserves
12,870
1,307
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year ended 30 September 2020 the company was owed £16,099 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 wa
s as follows:
2020
2019
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 2020 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 2020
30 September 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 June 2021 and are signed on its behalf by:
Mr C O'Gorman
Director
Company Registration Number NI626969