Company Registration Number NI646415 (Northern Ireland)
CODAYARD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2020
30 June 2020
PAGES FOR FILING WITH REGISTRAR
CODAYARD LTD
BALANCE SHEET
AS AT 30 JUNE 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
4,764
4,295
Current assets
163,193
94,116
Creditors: amounts falling due within one year
(57,997)
(47,932)
Net current assets
105,196
46,184
Total assets less current liabilities
109,960
50,479
Net assets
109,960
50,479
Capital and reserves
109,960
50,479
1
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
2
Directors' benefits: advances, credit and guarantees
During the year, the company made interest-free advances to
the
director amounting to £
44
,
565
. These were repayable on demand.
CODAYARD LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2020
- 2 -
Codayard Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 10 Pilots View, Heron Road, Belfast, BT3 9LE.
For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 and signed by the director and authorised for issue on 12 April 2022
Adrian Skehill
Director
Company Registration Number NI646415