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Company registration number: NI691229
CHP Solutions Ireland Limited
Unaudited filleted financial statements
30 September 2023
CHP Solutions Ireland Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CHP Solutions Ireland Limited
Directors and other information
Director Mr. Ryan Keenan
Company number NI691229
Registered office 14 Ballyquillan Road
Aldergrove
Crumlin
Northern Ireland
BT29 4RQ
Business address 14 Ballyquillan Road
Aldergrove
Crumlin
Northern Ireland
BT29 4RQ
Accountants Corr & Corr
2nd Floor The Cornmill
Coalisland
Dungannon
Co Tyrone
BT71 4LP
Bankers Revolut Business
7 Westferry Circus
Canary Wharf
London
England
E14 4HD
CHP Solutions Ireland Limited
Report to the director on the preparation of the
unaudited statutory financial statements of CHP Solutions Ireland Limited
Period ended 30 September 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 CHP Solutions Ireland Limited for the period ended 30 September 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 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 CHP Solutions Ireland Limited, as a body, in accordance with the terms of our engagement letter dated 1 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of CHP Solutions Ireland Limited 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 CHP Solutions Ireland Limited and its director as a body for our work or for this report.
It is your duty to ensure that CHP Solutions Ireland 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 CHP Solutions Ireland Limited. You consider that CHP Solutions Ireland Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of CHP Solutions Ireland 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.
Corr & Corr
Chartered Accountants
2nd Floor The Cornmill
Coalisland
Dungannon
Co Tyrone
BT71 4LP
4 March 2024
CHP Solutions Ireland Limited
Statement of financial position
30 September 2023
30/09/23
£ £
Fixed assets 37,743
_______
Current assets 52,195
Prepayments and accrued income 1
_______
52,196
Creditors: amounts falling due within one year ( 12,089)
_______
Net current assets 40,107
_______
Total assets less current liabilities 77,850
Accruals and deferred income ( 24,950)
_______
Net assets 52,900
_______
Capital and reserves 52,900
_______
Notes to the financial statements
CHP Solutions Ireland Limited
Period ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/09/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr. Ryan Keenan - 11,209 ( 13,139) ( 1,930)
_______ _______ _______ _______
3. Going Concern
Going Concern is not considered to be an issue.
For the period ending 30 September 2023 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 period in question in accordance with section 476.
- The director acknowledges his 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 04 March 2024 , and are signed on behalf of the board by:
Mr. Ryan Keenan
Director
Company registration number: NI691229
The company is a private company limited by shares, registered in Northern Ireland.