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COMPANY REGISTRATION NUMBER: NI634109
CFS (Ireland) Limited
Filleted Unaudited Financial Statements
31 March 2023
CFS (Ireland) Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
CFS (Ireland) Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
139,407
98,722
---------
--------
Current assets
76,092
105,901
Creditors: amounts falling due within one year
42,568
54,124
---------
---------
Net current assets
33,524
51,777
---------
---------
Total assets less current liabilities
172,931
150,499
Creditors: amounts falling due after more than one year
24,125
26,000
Provisions for liabilities
25,379
18,757
Accruals and deferred income
5,382
5,232
---------
---------
118,045
100,510
---------
---------
Capital and reserves
118,045
100,510
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Director's advances, credits and guarantees
At the beginning of this financial period the director owed the company an amount totalling £2,993.68, this has been repaid in full.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 August 2023 , and are signed on behalf of the board by:
Mr D O'Neill
Director
Company registration number: NI634109
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Crocknacor Road, Omagh, Co Tyrone, BT79 0JS.