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Company registration number: NI636431
QUINN & HERON SOLICITORS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
28 February 2023
QUINN & HERON SOLICITORS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
QUINN & HERON SOLICITORS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023
_________________________________________________________________________________________
Directors Mr Julian Quinn
Mr Donal Heron
Company number NI636431
Registered office 45 King Street
Magherafelt
BT45 6AS
Business address 45 King Street
Magherafelt
BT45 6AS
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
QUINN & HERON SOLICITORS LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF QUINN & HERON SOLICITORS LIMITED (CONTINUED)
FOR THE 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 Quinn & Heron Solicitors Limited for the year ended 28 February 2023 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 Quinn & Heron Solicitors Limited, as a body, in accordance with the terms of our engagement letter dated 15 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Quinn & Heron Solicitors Limited and state those matters that we have agreed to state to the board of directors of Quinn & Heron Solicitors Limited 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 Quinn & Heron Solicitors Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Quinn & Heron Solicitors 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 Quinn & Heron Solicitors Limited. You consider that Quinn & Heron Solicitors 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 Quinn & Heron Solicitors 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.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
25 July 2023
QUINN & HERON SOLICITORS LIMITED
BALANCE SHEET
28 FEBRUARY 2023
_______________________________________________________________________________________
2023 2022
£ £ £ £
Fixed assets 5,746 18,014
_______ _______
Current assets 303,229 245,422
Prepayments and accrued income 2,270 2,247
_______ _______
305,499 247,669
Creditors: amounts falling due within one year ( 188,132) ( 160,299)
_______ _______
Net current assets 117,367 87,370
_______ _______
Total assets less current liabilities 123,113 105,384
Creditors: amounts falling due after more than one year ( 28,216) ( 52,713)
Accruals and deferred income ( 12,000) ( 11,000)
_______ _______
Net assets 82,897 41,671
_______ _______
Capital and reserves 82,897 41,671
_______ _______
Notes to the financial statements
QUINN & HERON SOLICITORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2022: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Julian Quinn ( 12,021) 3,300 ( 8,721)
Mr Donal Heron ( 21,706) 5,655 ( 16,051)
_______ _______ _______
( 33,727) 8,955 ( 24,772)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Julian Quinn ( 20,021) 8,000 ( 12,021)
Mr Donal Heron ( 27,794) 6,088 ( 21,706)
_______ _______ _______
( 47,815) 14,088 ( 33,727)
_______ _______ _______
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:
- 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 25 July 2023 , and are signed on behalf of the board by:
Mr Julian Quinn Mr Donal Heron
Director Director
Company registration number: NI636431
The company is a private company limited by shares, registered in Northern Ireland.