Company registration number NI067759 (Northern Ireland)
DRY WALL PERFECTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
DRY WALL PERFECTIONS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DRY WALL PERFECTIONS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DRY WALL PERFECTIONS LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dry Wall Perfections Ltd for the year ended 31 March 2023, which comprise the balance sheet, 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Dry Wall Perfections Ltd, as a body, in accordance with the terms of our engagement letter dated 8 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Dry Wall Perfections Ltd and state those matters that we have agreed to state to the board of directors of Dry Wall Perfections Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://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 Dry Wall Perfections Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Dry Wall Perfections Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Dry Wall Perfections 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 Dry Wall Perfections 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.
PFS & Partners
8 November 2023
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
DRY WALL PERFECTIONS LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,658
2,086
Current assets
230
655
Creditors: amounts falling due within one year
(21,623)
(21,622)
Net current liabilities
(21,393)
(20,967)
Total assets less current liabilities
(19,735)
(18,881)
Net liabilities
(19,735)
(18,881)
Capital and reserves
(19,735)
(18,881)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Dry Wall Perfections Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 1 Plantation Road, Claudy, BT47 4AZ.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DRY WALL PERFECTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
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The financial statements were approved and signed by the director and authorised for issue on 8 November 2023
..............................................
Pierce Burke
Director
Company registration number NI067759 (Northern Ireland)