Company registration number NI630832 (Northern Ireland)
DUFFY FS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
DUFFY FS LIMITED
COMPANY INFORMATION
Director
John Duffy
Company number
NI630832
Registered office
C/o PFS & Partners
16 Main Street
Limavady
BT49 0EU
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Ulster Bank
Waterside Branch
PO Box 3
29 Clooney Terrace
BT47 6AS
DUFFY FS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DUFFY FS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DUFFY FS LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Duffy FS Limited for the year ended 30 April 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 Duffy FS Limited, as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Duffy FS Limited and state those matters that we have agreed to state to the board of directors of Duffy FS Limited, 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 Duffy FS Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Duffy FS Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Duffy FS 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 Duffy FS 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 & Partners
13 November 2023
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
DUFFY FS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
714
892
Current assets
21,913
27,355
Creditors: amounts falling due within one year
(2,250)
(3,555)
Net current assets
19,663
23,800
Total assets less current liabilities
20,377
24,692
Creditors: amounts falling due after more than one year
(20,272)
(22,827)
Net assets
105
1,865
Capital and reserves
105
1,865
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following director loans were owing to the company at the year-end:

Description

% rate

Opening

balance

 

Amounts advanced

 

Amounts

repaid

 

Amounts

waived

 

Closing balance

 

 

£

 

£

 

£

 

£

 

£

John Duffy

2.5%

15,292

 

-

 

423

 

-

 

14,869

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Duffy FS Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is C/o PFS & Partners, 16 Main Street, Limavady, BT49 0EU.

For the year ended 30 April 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

DUFFY FS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 3 -

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

The financial statements were approved and signed by the director and authorised for issue on 13 November 2023
..............................................
John Duffy
Director
Company registration number NI630832 (Northern Ireland)
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