Company registration number:
NI644088
160B CONSULTING LTD
Unaudited filleted financial statements
28 February 2023
160B CONSULTING LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
160B CONSULTING LTD
Directors and other information
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Directors |
Mr Shane O'Neill |
(Resigned 14 April 2023) |
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Mr Joshua O'Neill |
(Appointed 14 April 2023) |
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Secretary |
Louise O'Neill |
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Company number |
NI644088 |
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Registered office |
Old Tyrone Brick Factory Unit 2, Ranaghan |
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11 Cookstown Road |
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Dungannon |
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Tyrone |
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BT71 4BB |
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Business address |
Old Tyrone Brick Factory Unit 2, Ranaghan |
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11 Cookstown Road |
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Dungannon |
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Tyrone |
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BT71 4BB |
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Accountants |
Corr & Corr |
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2nd Floor |
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The Cornmill |
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Coalisland |
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Tyrone |
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BT71 4LP |
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160B CONSULTING LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 160B CONSULTING LTD
Year ended 28 February 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 160B CONSULTING LTD for the year ended 28 February 2023 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 160B CONSULTING LTD, as a body, in accordance with the terms of our engagement letter dated 1 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of 160B CONSULTING LTD and state those matters that we have agreed to state to the board of directors of 160B CONSULTING 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 160B CONSULTING LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that 160B CONSULTING 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 160B CONSULTING LTD. You consider that 160B CONSULTING 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 160B CONSULTING 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.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
24 October 2023
160B CONSULTING LTD
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
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Fixed assets |
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1,476,252 |
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331,546 |
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_______ |
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_______ |
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Current assets |
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870,812 |
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280,975 |
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Prepayments and accrued income |
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3,790 |
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4,860 |
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_______ |
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874,602 |
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285,835 |
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Creditors: amounts falling due within one year |
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(
1,032,742) |
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460,789) |
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_______ |
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Net current liabilities |
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(
158,140) |
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174,954) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,318,112 |
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156,592 |
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Creditors: amounts falling due after more than one year |
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(
1,248,779) |
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202,999) |
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Accruals and deferred income |
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(
19,867) |
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25,656) |
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_______ |
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Net assets/(liabilities) |
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49,466 |
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72,063) |
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Capital and reserves |
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49,466 |
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72,063) |
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Notes to the financial statements
160B CONSULTING LTD
Year ended 28 February 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2022:
7
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2.
Ultimate Controlling Party
Mr Joshua O'Neill
is the Ultimate Controlling Party.
For the year ending 28 February 2023 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 member has 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
24 October 2023
, and are signed on behalf of the board by:
Mr Joshua O'Neill
Director
Company registration number:
NI644088
The company is a private company limited by shares, registered in Northern Ireland.