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Registration number: NI689352

Bannvalley Consulting Services Ltd

Unaudited Filleted Financial Statements

for the Period from 29 June 2022 to 30 June 2023

 

Bannvalley Consulting Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bannvalley Consulting Services Ltd

Company Information

Director

Mr J McGall

Registered office

48 Craignageeragh Road
Ahoghill
BT42 1LX

Accountants

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bannvalley Consulting Services Ltd
for the Period Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bannvalley Consulting Services Ltd for the period ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Director of Bannvalley Consulting Services Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bannvalley Consulting Services Ltd and state those matters that we have agreed to state to the Director of Bannvalley Consulting Services Ltd in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bannvalley Consulting Services Ltd and its Director for our work or for this report.

It is your duty to ensure that Bannvalley Consulting Services Ltd 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 Bannvalley Consulting Services Ltd. You consider that Bannvalley Consulting Services Ltd 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 accounts of Bannvalley Consulting Services 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 accounts.

......................................

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

6 March 2024

 

Bannvalley Consulting Services Ltd

(Registration number: NI689352)
Balance Sheet as at 30 June 2023

2023
£

Current assets

8,479

Creditors: Amounts falling due within one year

(8,114)

 

365

Capital and reserves

365

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
48 Craignageeragh Road
Ahoghill
BT42 1LX

These financial statements were authorised for issue by the director on 6 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Bannvalley Consulting Services Ltd

(Registration number: NI689352)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2024
 

.........................................
Mr J McGall
Director