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Company registration number: NI648745
WEST DIVISION DEVELOPMENTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 October 2022
WEST DIVISION DEVELOPMENTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
WEST DIVISION DEVELOPMENTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022
_________________________________________________________________________________________
Directors Mr Nigel Devlin
Mrs Sheena Devlin
Company number NI648745
Registered office 31a Kilmascally Road
Dungannon
Co Tyrone
BT71 5BH
Business address 31a Kilmascally Road
Dungannon
Tyrone
BT71 5BH
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
Bankers Bank of Ireland
32 James Street
Cookstown
Co Tyrone
BT80 8LU
Solicitors Eamon McEvoy & Co Solicitors
22 Church Place
Lurgan
BT66 6EY
WEST DIVISION DEVELOPMENTS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WEST DIVISION DEVELOPMENTS LTD (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 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 West Division Developments Ltd for the year ended 31 October 2022 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 West Division Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 29 October 2020. Our work has been undertaken solely to prepare for your approval the financial statements of West Division Developments Ltd and state those matters that we have agreed to state to the board of directors of West Division Developments 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 West Division Developments Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that West Division Developments 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 West Division Developments Ltd. You consider that West Division Developments 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 West Division Developments 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
Chartered Accountants
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
7 August 2023
WEST DIVISION DEVELOPMENTS LTD
BALANCE SHEET
31 OCTOBER 2022
_______________________________________________________________________________________
2022 2021
£ £
Fixed assets 18,432 23,040
_______ _______
Current assets 705,467 359,543
Creditors: amounts falling due within one year ( 316,938) ( 156,963)
_______ _______
Net current assets 388,529 202,580
_______ _______
Total assets less current liabilities 406,961 225,620
Creditors: amounts falling due after more than one year ( 159,686) ( 168,588)
Accruals and deferred income ( 1,880) ( 1,800)
_______ _______
Net assets 245,395 55,232
_______ _______
Capital and reserves 245,395 55,232
_______ _______
Notes to the financial statements
WEST DIVISION DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nigel Devlin ( 93,040) ( 121,785) ( 214,825)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Nigel Devlin ( 91,460) ( 1,580) ( 93,040)
_______ _______ _______
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:
- 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 07 August 2023 , and are signed on behalf of the board by:
Mr Nigel Devlin
Director
Company registration number: NI648745
The company is a private company limited by shares, registered in NI.