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Registration number: NI064411

WJ Heasley Agencies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

WJ Heasley Agencies Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

WJ Heasley Agencies Limited

Company Information

Directors

Mr William James Heasley

Mrs Elizabeth Ann Heasley

Company secretary

Mrs Elizabeth Ann Heasley

Registered office

34 Dufferin Avenue
Bangor
Down
BT20 3AA

Solicitors

Campbell & Caher
24 Longstone Street
Lisburn
BT28 1TP

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
WJ Heasley Agencies Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WJ Heasley Agencies Limited for the year ended 30 April 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of WJ Heasley Agencies Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of WJ Heasley Agencies Limited and state those matters that we have agreed to state to the Board of Directors of WJ Heasley Agencies Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WJ Heasley Agencies Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that WJ Heasley Agencies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WJ Heasley Agencies Limited. You consider that WJ Heasley Agencies Limited 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 accounts of WJ Heasley Agencies Limited. 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 accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

16 October 2023

 

WJ Heasley Agencies Limited

(Registration number: NI064411)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

-

201

Current assets

23,100

26,717

Creditors: Amounts falling due within one year

(11,415)

(7,442)

Net current assets

11,685

19,275

 

11,685

19,476

Capital and reserves

11,685

19,476

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mr William James Heasley
Director

   
     
 

WJ Heasley Agencies Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).