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Company registration number: NI015194
Maine Confectionery (Cullybackey) Limited
Unaudited filleted financial statements
31 August 2023
Maine Confectionery (Cullybackey) Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Maine Confectionery (Cullybackey) Limited
Directors and other information
Directors Mr Robert Cotter
Mr Richard Cotter
Secretary Richard Cotter
Company number NI015194
Registered office 6 Markstown Crescent
Cullybackey
Ballymena
Co Antrim
BT43 5PT
Business address 6 Markstown Crescent
Cullybackey
Ballymena
Co Antrim
BT43 5PT
Accountants Potter Finnegan Limited
Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
Bankers Danske Bank
PO Box 183
Donegall Square West
Belfast
BT1 6JS
Maine Confectionery (Cullybackey) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Maine Confectionery (Cullybackey) Limited
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Maine Confectionery (Cullybackey) Limited for the year ended 31 August 2023 which comprise the Balance sheet 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 board of directors of Maine Confectionery (Cullybackey) Limited, as a body, in accordance with the terms of our engagement letter dated 6 December 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Maine Confectionery (Cullybackey) Limited and state those matters that we have agreed to state to the board of directors of Maine Confectionery (Cullybackey) Limited 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 Maine Confectionery (Cullybackey) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Maine Confectionery (Cullybackey) Limited 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 loss of Maine Confectionery (Cullybackey) Limited. You consider that Maine Confectionery (Cullybackey) 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 Maine Confectionery (Cullybackey) 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.
Potter Finnegan Limited
Chartered Accountants
Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
7 February 2024
Maine Confectionery (Cullybackey) Limited
Balance sheet
31 August 2023
2023 2022
£ £ £ £
Current assets 379,932 392,221
Prepayments and accrued income - 28
_______ _______
379,932 392,249
Creditors: amounts falling due within one year ( 6,071) ( 5,931)
_______ _______
Net current assets 373,861 386,318
_______ _______
Total assets less current liabilities 373,861 386,318
Accruals and deferred income ( 480) ( 840)
_______ _______
Net assets 373,381 385,478
_______ _______
Capital and reserves 373,381 385,478
_______ _______
Notes to the financial statements
Maine Confectionery (Cullybackey) Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 07 February 2024 , and are signed on behalf of the board by:
Mr Richard Cotter
Director
Company registration number: NI015194
The company is a private company limited by shares, registered in N Ireland.