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Company registration number: NI639746
Altkeeran Limited
Unaudited filleted financial statements
31 July 2023
Altkeeran Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Altkeeran Limited
Directors and other information
Director Patrick McKenna
Company number NI639746
Registered office 41 Ranaghan Road
Maghera
Co Derry
BT46 5PE
Accountants PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Co Derry
BT47 4LG
Altkeeran Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Altkeeran Limited
Year ended 31 July 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 Altkeeran Limited for the year ended 31 July 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 the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Altkeeran 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 financial statements of Altkeeran 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 the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Altkeeran Limited and its director as a body for our work or for this report.
It is your duty to ensure that Altkeeran 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 Altkeeran Limited. You consider that Altkeeran 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 Altkeeran 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.
PFS Accountants and Auditors Ltd
Chartered Certified Accountants
122 Main Street
Dungiven
Co Derry
BT47 4LG
18 September 2023
Altkeeran Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 147,512 148,196
_______ _______
Current assets 1,162 3,183
Creditors: amounts falling due within one year ( 8,105) ( 10,117)
_______ _______
Net current liabilities ( 6,943) ( 6,934)
_______ _______
Total assets less current liabilities 140,569 141,262
Provisions for liabilities ( 302) ( 439)
Accruals and deferred income ( 540) ( 624)
_______ _______
Net assets 139,727 140,199
_______ _______
Capital and reserves 139,727 140,199
_______ _______
Altkeeran Limited
Year ended 31 July 2023
For the year ending 31 July 2023 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 director acknowledges 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 18 September 2023 , and are signed on behalf of the board by:
Patrick McKenna
Director
Company registration number: NI639746
The company is a private company limited by shares, registered in Northern Ireland.