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Company registration number: NI685762
Fermanagh Autopart Centre Ltd
Unaudited filleted financial statements
28 February 2023
Fermanagh Autopart Centre Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Fermanagh Autopart Centre Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Fermanagh Autopart Centre Ltd
Period 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 Fermanagh Autopart Centre Ltd for the period 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 director of Fermanagh Autopart Centre Ltd, 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 Fermanagh Autopart Centre Ltd 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 Fermanagh Autopart Centre Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Fermanagh Autopart Centre 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 loss of Fermanagh Autopart Centre Ltd. You consider that Fermanagh Autopart Centre Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Fermanagh Autopart Centre 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.
Crudden Dolan Ltd
Chartered Accountants
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
31 August 2023
Fermanagh Autopart Centre Ltd
Statement of financial position
28 February 2023
28/02/23
£
Current assets 2,959
Creditors: amounts falling due within one year ( 4,042)
_______
Net current liabilities ( 1,083)
_______
Total assets less current liabilities ( 1,083)
Accruals and deferred income ( 573)
_______
Net liabilities ( 1,656)
_______
Capital and reserves ( 1,656)
_______
Notes to the financial statements
Fermanagh Autopart Centre Ltd
Period ended 28 February 2023
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 28/02/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Conel McCann - ( 2,361) 2,000 ( 361)
_______ _______ _______ _______
For the period 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:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 31 August 2023 , and are signed on behalf of the board by:
Mr Conel McCann
Director
Company registration number: NI685762
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Ground Floor, 25 Darling Street, Enniskillen, County Fermanagh, BT74 7DP.