Company registration number NI653184 (Northern Ireland)
JONZARA NEWTOWNARDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
JONZARA NEWTOWNARDS LIMITED
COMPANY INFORMATION
Directors
Jonathan McCann
Mrs Heather McCann
Mrs Sarah Lumsden
Company number
NI653184
Registered office
30 High Street
Newtownards
Co Down
BT23 7HZ
Accountants
MTS Prior McMahon
104-108 Frances Street
Newtownards
Down
BT23 7DY
JONZARA NEWTOWNARDS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
JONZARA NEWTOWNARDS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JONZARA NEWTOWNARDS LIMITED FOR THE YEAR ENDED 31 MAY 2023
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In accordance with the engagement letter dated 15 November 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have have compiled the financial statements of the company for the year ended 31 May 2023, which comprise the balance sheet and the related notes, from the accounting records and information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in Ireland, we are subject to its ethical and other professional requirements which are detailed at https://www.charteredaccountants.ie/Professional-Standards/Home.
This report is made solely to the company's board of directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's board of directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's board of directors, as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the relevant ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 31 May 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that comply with the requirements of the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements of Jonzara Newtownards 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 financial statements.
MTS Prior McMahon
15 November 2023
Chartered Accountants
104-108 Frances Street
Newtownards
Down
BT23 7DY
JONZARA NEWTOWNARDS LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
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2023
2022
£
£
£
£
Called up share capital not paid
3
3
Capital and reserves
3
3
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
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Jonzara Newtownards Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 30 High Street, Newtownards, Co Down, BT23 7HZ.
For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their 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 the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 November 2023 and are signed on its behalf by:
Jonathan McCann
Director
Company registration number NI653184 (Northern Ireland)