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Company registration number: NI679093
Coyles Fishing Limited
Unaudited filleted financial statements
31 May 2023
Coyles Fishing Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Coyles Fishing Limited
Directors and other information
Directors Mr Owen Coyles
Ms Therese Nolan
Company number NI679093
Registered office 10 Alanvale Park
Ballycastle
Co. Antrim
BT54 6AH
Business address 10 Alanvale Park
Ballycastle
Co. Antrim
BT54 6AH
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Ulster Bank
11-16 Donegall Square E
Belfast
BT1 5HD
Coyles Fishing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Coyles Fishing Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Coyles Fishing Limited for the year ended 31 May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am 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 Coyles Fishing Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Coyles Fishing Limited and state those matters that we have agreed to state to the board of directors of Coyles Fishing 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, I do not accept or assume responsibility to anyone other than Coyles Fishing Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Coyles Fishing 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 profit of Coyles Fishing Limited. You consider that Coyles Fishing Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Coyles Fishing Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
23 February 2024
Coyles Fishing Limited
Statement of financial position
31 May 2023
31/05/23 31/05/22
£ £
Fixed assets 57,124 55,768
_______ _______
Current assets 14,295 7,351
Creditors: amounts falling due within one year ( 75,959) ( 80,165)
_______ _______
Net current liabilities ( 61,664) ( 72,814)
_______ _______
Total assets less current liabilities ( 4,540) ( 17,046)
Accruals and deferred income ( 2,086) ( 663)
_______ _______
Net liabilities ( 6,626) ( 17,709)
_______ _______
Capital and reserves ( 6,626) ( 17,709)
_______ _______
Coyles Fishing Limited
Year ended 31 May 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/05/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Owen Coyles ( 5,165) 206 ( 4,959)
_______ _______ _______
Period ended 31/05/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Owen Coyles - ( 5,165) ( 5,165)
_______ _______ _______
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.
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 23 February 2024 , and are signed on behalf of the board by:
Mr Owen Coyles
Director
Company registration number: NI679093
The company is a private company limited by shares, registered in Northern Ireland.