Company Registration No. NI603304 (Northern Ireland)
CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 May 2023
CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 May 2023
Director
Ryan James Killen
Secretary
The Lettings Company (NI)
Company Number
NI603304 (Northern Ireland)
Registered Office
2 MILLTOWN LODGE
ANTRIM
BT41 4PQ
NORTHERN IRELAND
Accountants
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED
Accountants' report
Accountants' report to the director of CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED for the year ended
31 May 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY 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 profit of CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED. You consider that CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY 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 CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY 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.
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
13 February 2024
CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
416
1,313
Creditors: amounts falling due within one year
(301)
(535)
Net current assets
2,794
2,684
Called up share capital
5
5
Profit and loss account
2,789
2,679
Shareholders' funds
2,794
2,684
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2024 and were signed on its behalf by
Ryan James Killen
Director
Company Registration No. NI603304
CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 May 2023
CARNBEG HOUSE PROPERTY MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI603304. The registered office is 2 MILLTOWN LODGE, ANTRIM, BT41 4PQ, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
26
-
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).