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Company registration number: NI616377
Soton Properties Limited
Unaudited filleted financial statements
31 January 2023
Soton Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Soton Properties Limited
Directors and other information
Director Mrs Loyola Clarke
Company number NI616377
Registered office Ground Floor
23 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Business address Rantavan
Mullagh
Co. Cavan
Ireland
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers Ulster Bank
11-16 Donegall Square East
Belfast
BT1 5UB
Solicitors Morgan McManus
The Diamond
Clones
Co. Monaghan
Ireland
Soton Properties Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Soton Properties Limited
Year ended 31 January 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 Soton Properties Limited for the year ended 31 January 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 director of Soton Properties Limited, as a body, in accordance with the terms of our engagement letter dated 28 June 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Soton Properties Limited and state those matters that we have agreed to state to them, 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 Soton Properties Limited and its director as a body for our work or for this report.
It is your duty to ensure that Soton Properties 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 profit of Soton Properties Limited. You consider that Soton Properties 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 Soton Properties 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.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
25 October 2023
Soton Properties Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Current assets 75,082 73,865
Creditors: amounts falling due within one year ( 67,685) ( 67,173)
_______ _______
Net current assets 7,397 6,692
_______ _______
Total assets less current liabilities 7,397 6,692
Accruals and deferred income - ( 709)
_______ _______
Net assets 7,397 5,983
_______ _______
Capital and reserves 7,397 5,983
_______ _______
Soton Properties Limited
Year ended 31 January 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Loyola Clarke ( 64,933) - ( 64,933)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Loyola Clarke ( 63,663) ( 1,270) ( 64,933)
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 25 October 2023 , and are signed on behalf of the board by:
Mrs Loyola Clarke
Director
Company registration number: NI616377
The company is a private company limited by shares, registered in Northern Ireland.