Company Registration Number NI651837 (Northern Ireland)
ARTHOUSE DK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
ARTHOUSE DK LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ARTHOUSE DK LTD
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
280,097
165,375
Current assets
342
3,608
Creditors: amounts falling due within one year
(328,037)
(197,117)
Net current liabilities
(327,695)
(193,509)
Total assets less current liabilities
(47,598)
(28,134)
Net liabilities
(47,598)
(28,134)
Capital and reserves
(47,598)
(28,134)
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:
2020
2019
Number
Number
Employees
2
2
2
Creditors
Creditors includes £320,442 in loans outstanding to the parent company.
ARTHOUSE DK LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 2 -
Arthouse DK Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 52 Kirkliston Park, Belfast, BT5 6ED.
For the year ended 31 March 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 member has 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 30 March 2021 and are signed on its behalf by:
Mr D M Kinsella
Mr T C Kinsella
Director
Director
Company Registration Number NI651837
ARTHOUSE DK LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2020
- 3 -
Freehold land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 April 2019
147,340
18,035
165,375
Additions
68,796
45,926
114,722
At 31 March 2020
216,136
63,961
280,097
Depreciation and impairment
At 1 April 2019 and 31 March 2020
-
-
-
Carrying amount
At 31 March 2020
216,136
63,961
280,097
At 31 March 2019
147,340
18,035
165,375