Company Registration No. NI662251 (Northern Ireland)
CARROWSHEE LTD
Unaudited accounts
for the period from 13 June 2019 to 31 March 2020
CARROWSHEE LTD
Unaudited accounts
Contents
CARROWSHEE LTD
Company Information
for the period from 13 June 2019 to 31 March 2020
Directors
Carmel McElroy
Danielle Gavin
Company Number
NI662251 (Northern Ireland)
Registered Office
Cocoon Health & Beauty
176 Main Street
Lisnaskea
Fermanagh
BT920JE
N. Ireland
Accountants
MacNeary Rasdale & Co. Ltd
Wellington House
30 Darling St
Enniskillen
Fermanagh
BT74 7EW
CARROWSHEE LTD
Statement of financial position
as at
31 March 2020
Cash at bank and in hand
2,151
Creditors: amounts falling due within one year
(28,602)
Net current liabilities
(24,701)
Called up share capital
100
Profit and loss account
(46)
For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2020 and were signed on its behalf by
Danielle Gavin
Director
Company Registration No. NI662251
CARROWSHEE LTD
Notes to the Accounts
for the period from 13 June 2019 to 31 March 2020
CARROWSHEE LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI662251. The registered office is Cocoon Health & Beauty, 176 Main Street, Lisnaskea, Fermanagh, BT920JE, N. Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducung Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
CARROWSHEE LTD
Notes to the Accounts
for the period from 13 June 2019 to 31 March 2020
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the period
486
7
Creditors: amounts falling due within one year
2020
Bank loans and overdrafts
14,301
Taxes and social security
102
Loans from directors
12,949
8
Average number of employees
During the period the average number of employees was 4.