Company registration number:
NI616822
Castletown Renewable Energy Ltd
Trading as
Castletown Renewable Energy Ltd
Unaudited filleted financial statements
28 February 2022
Castletown Renewable Energy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Castletown Renewable Energy Ltd
Directors and other information
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Directors |
Mr Samuel John Sayers |
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Mrs Deirdre Ann Sayers |
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Company number |
NI616822 |
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Registered office |
Ground Floor |
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23 Darling Street |
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Enniskillen |
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Co Fermanagh |
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BT74 7DP |
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Business address |
413 Victoria Road |
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Ballymagorry |
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Strabane |
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Co. Tyrone |
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BT82 0AS |
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Accountants |
Crudden Dolan Ltd |
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23-25 Darling Street |
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Enniskillen |
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Fermanagh |
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BT74 7DP |
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Castletown Renewable Energy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Castletown Renewable Energy Ltd
Year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Castletown Renewable Energy Ltd for the year ended 28 February 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Castletown Renewable Energy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Castletown Renewable Energy Ltd and state those matters that we have agreed to state to the board of directors of Castletown Renewable Energy Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Castletown Renewable Energy Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Castletown Renewable Energy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Castletown Renewable Energy Ltd. You consider that Castletown Renewable Energy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Castletown Renewable Energy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants and Registered Auditors
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
30 July 2022
Castletown Renewable Energy Ltd
Statement of financial position
28 February 2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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174,056 |
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177,284 |
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_______ |
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_______ |
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Current assets |
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205,592 |
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152,181 |
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Creditors: amounts falling due within one year |
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(
18,563) |
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(
16,030) |
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_______ |
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_______ |
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Net current assets |
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187,029 |
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136,151 |
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_______ |
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Total assets less current liabilities |
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361,085 |
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313,435 |
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Accruals and deferred income |
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(
550) |
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(
550) |
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_______ |
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_______ |
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Net assets |
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360,535 |
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312,885 |
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Capital and reserves |
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360,535 |
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312,885 |
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_______ |
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_______ |
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Castletown Renewable Energy Ltd
Year ended 28 February 2022
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Samuel John Sayers |
(
883) |
- |
(
883) |
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Mrs Deirdre Ann Sayers |
(
883) |
- |
(
883) |
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_______ |
_______ |
_______ |
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(
1,766) |
- |
(
1,766) |
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_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Samuel John Sayers |
(
50,883) |
50,000 |
(
883) |
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Mrs Deirdre Ann Sayers |
(
50,883) |
50,000 |
(
883) |
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_______ |
_______ |
_______ |
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(
101,766) |
100,000 |
(
1,766) |
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_______ |
_______ |
_______ |
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For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2022
, and are signed on behalf of the board by:
Mr Samuel John Sayers
Mrs Deirdre Ann Sayers
Director
Director
Company registration number:
NI616822
The company is a private company limited by shares, registered in Northern Ireland.