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Company registration number: NI607318
DENSHILL GARDEN SERVICES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 May 2023
DENSHILL GARDEN SERVICES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
DENSHILL GARDEN SERVICES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023
_________________________________________________________________________________________
Directors Mr Charlie McPeake
Mrs Carmel McPeake
Company number NI607318
Registered office 34A Mullaghnamoyagh Road
Portglenone
Ballymena
Co Antrim
BT44 8PE
Business address 34A Mullaghnamoyagh Road
Portglenone
Ballymena
Co Antrim
BT44 8PE
Accountants Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
Tyrone
BT80 8NX
DENSHILL GARDEN SERVICES LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DENSHILL GARDEN SERVICES LTD (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2023
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Denshill Garden Services Ltd for the year ended 31 May 2023 which comprise the Balance Sheet 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 Denshill Garden Services Ltd, as a body, in accordance with the terms of our engagement letter dated 25 July 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Denshill Garden Services Ltd and state those matters that we have agreed to state to the board of directors of Denshill Garden Services 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 Denshill Garden Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Denshill Garden Services 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 loss of Denshill Garden Services Ltd. You consider that Denshill Garden Services 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 Denshill Garden Services 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.
Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
Tyrone
BT80 8NX
9 October 2023
DENSHILL GARDEN SERVICES LTD
BALANCE SHEET
31 MAY 2023
_______________________________________________________________________________________
2023 2022
£ £
Fixed assets 71,901 73,243
_______ _______
Current assets 58,537 42,123
Creditors: amounts falling due within one year ( 90,521) ( 68,941)
_______ _______
Net current liabilities ( 31,984) ( 26,818)
_______ _______
Total assets less current liabilities 39,917 46,425
Creditors: amounts falling due after more than one year ( 41,476) ( 43,858)
Accruals and deferred income ( 1,870) ( 1,700)
_______ _______
Net (liabilities)/assets ( 3,429) 867
_______ _______
Capital and reserves ( 3,429) 867
_______ _______
Notes to the financial statements
DENSHILL GARDEN SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Charlie McPeake ( 27,977) 12,296 ( 15,681)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Charlie McPeake ( 12,687) ( 15,290) ( 27,977)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 08 October 2023 , and are signed on behalf of the board by:
Mr Charlie McPeake Mrs Carmel McPeake
Director Director
Company registration number: NI607318
The company is a private company limited by shares, registered in Northern Ireland.