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Registration number: NI629317

Gaultstown Ten Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Gaultstown Ten Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 7

 

Gaultstown Ten Limited

Company Information

Director

Mr Daniel Dixon Jnr

Company secretary

Mrs Helen Dixon

Registered office

50 Bedford Street
Belfast
County Antrim
BT2 7FW

Accountants

D T Carson & Co
51-53 Thomas Street
Ballymena
Co Antrim
BT43 6AZ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gaultstown Ten Limited
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 accounts of Gaultstown Ten Limited for the year ended 28 February 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in Ireland (ICAI), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Gaultstown Ten Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gaultstown Ten Limited and state those matters that we have agreed to state to the Board of Directors of Gaultstown Ten Limited, as a body, 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 Gaultstown Ten Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gaultstown Ten Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Gaultstown Ten Limited. You consider that Gaultstown Ten 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 accounts of Gaultstown Ten 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 accounts.

......................................

D T Carson & Co
51-53 Thomas Street
Ballymena
Co Antrim
BT43 6AZ

11 October 2023

 

Gaultstown Ten Limited

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

-

-

Other charges

(108)

(316)

Loss for the year

(108)

(316)

 

Gaultstown Ten Limited

(Registration number: NI629317)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

14

14

Current assets

15,322

15,430

Creditors: Amounts falling due within one year

(12,127)

(11,467)

Net current assets

3,195

3,963

Total assets less current liabilities

3,209

3,977

Accruals and deferred income

(506)

(1,166)

 

2,703

2,811

Capital and reserves

2,703

2,811

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
50 Bedford Street
Belfast
County Antrim
BT2 7FW

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gaultstown Ten Limited

(Registration number: NI629317)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 October 2023
 

.........................................
Mr Daniel Dixon Jnr
Director

 

Gaultstown Ten Limited

Detailed Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover (analysed below)

-

-

Administrative expenses

General administrative expenses (analysed below)

-

(220)

Finance charges (analysed below)

(108)

(96)

(108)

(316)

Operating loss

(108)

(316)

Loss before tax

(108)

(316)

 

Gaultstown Ten Limited

Detailed Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

   

General administrative expenses

Accountancy fees

-

(220)

   

Finance charges

Bank charges

(108)

(96)