Company registration number:
NI664965
GORTAGOLD EQUESTRIAN LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 October 2022
GORTAGOLD EQUESTRIAN LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Statement of financial position
GORTAGOLD EQUESTRIAN LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022
_________________________________________________________________________________________
Company Information
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Directors |
Miss Mariclaire Bell |
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Company number |
NI664965 |
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Registered office |
20 Gortacar Road |
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Cookstown |
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Tyrone |
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BT80 9HD |
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Business address |
20 Gortacar Road |
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Cookstown |
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Tyrone |
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BT80 9HD |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co Tyrone |
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BT80 8NX |
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GORTAGOLD EQUESTRIAN LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GORTAGOLD EQUESTRIAN LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gortagold Equestrian Limited for the year ended 31 October 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 Gortagold Equestrian Limited, as a body, in accordance with the terms of our engagement letter dated 19 August 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Gortagold Equestrian Limited and state those matters that we have agreed to state to the board of directors of Gortagold Equestrian Limited 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 Gortagold Equestrian Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Gortagold Equestrian Limited 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 Gortagold Equestrian Limited. You consider that Gortagold Equestrian 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 financial statements of Gortagold Equestrian 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 financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
28 September 2023
GORTAGOLD EQUESTRIAN LIMITED
STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2022
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2022 |
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2021 |
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£ |
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£ |
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Current assets |
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711 |
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2,408 |
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Creditors: amounts falling due within one year |
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(
330) |
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- |
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_______ |
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_______ |
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Net current assets |
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381 |
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2,408 |
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_______ |
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Total assets less current liabilities |
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381 |
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2,408 |
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Creditors: amounts falling due after more than one year |
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5,000) |
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(
5,000) |
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Accruals and deferred income |
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(
360) |
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(
330) |
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_______ |
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Net liabilities |
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(
4,979) |
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(
2,922) |
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_______ |
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_______ |
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Capital and reserves |
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(
4,979) |
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(
2,922) |
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_______ |
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_______ |
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GORTAGOLD EQUESTRIAN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2022
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For the year ending 31 October 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
28 September 2023
, and are signed on behalf of the board by:
Miss Mariclaire Bell
Director
Company registration number:
NI664965
The company is a private company limited by shares, registered in Northern Ireland.