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Company registration number: NI657627
Tulach Properties Ltd
Unaudited filleted financial statements
31 December 2022
Tulach Properties Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tulach Properties Ltd
Directors and other information
Director Mr Gary McGuckin
Company number NI657627
Magherafelt
BT45 6FB
Business address 8 Tulach Way
Magherafelt
BT45 6FB
Accountants DJJ Bradley & Co
25 High Street
Moneymore
Magherafelt
BT45 7PA
Tulach Properties Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Tulach Properties Ltd
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tulach Properties Ltd for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Tulach Properties Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tulach Properties Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tulach Properties Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Tulach Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tulach Properties Ltd. You consider that Tulach Properties 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 Tulach Properties 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.
DJJ Bradley & Co
Chartered Accountants
25 High Street
Moneymore
Magherafelt
BT45 7PA
30 January 2024
Tulach Properties Ltd
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 186,557 159,400
_______ _______
Current assets 136,094 32,037
Creditors: amounts falling due within one year ( 153,491) ( 61,351)
_______ _______
Net current liabilities ( 17,397) ( 29,314)
_______ _______
Total assets less current liabilities 169,160 130,086
Creditors: amounts falling due after more than one year ( 122,156) ( 98,394)
Provisions for liabilities ( 35,446) ( 30,286)
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net assets 10,308 156
_______ _______
Capital and reserves 10,308 156
_______ _______
Tulach Properties Ltd
Year ended 31 December 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 January 2024 , and are signed on behalf of the board by:
Mr Gary McGuckin
Director
Company registration number: NI657627
The company is a private company limited by shares, registered in Northern Ireland.