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Company registration number: NI064850
Glenview Plastering Limited
Trading as Glenview Plastering Ltd
Unaudited filleted financial statements
31 May 2023
Glenview Plastering Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Glenview Plastering Limited
Directors and other information
Directors Kevin Caherty
Ferghal Caherty
Margaret Caherty
Company number NI064850
Registered office 42 Cullyhanna Road
Newtownhamilton
Newry
BT35 0JE
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers Ulster Bank
86 Hill Street
Newry
BT34 1BT
Glenview Plastering Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Glenview Plastering Limited
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 financial statements of Glenview Plastering 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 us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Glenview Plastering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Glenview Plastering Limited and state those matters that we have agreed to state to the board of directors of Glenview Plastering Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glenview Plastering Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Glenview Plastering 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 Glenview Plastering Limited. You consider that Glenview Plastering 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 Glenview Plastering 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.
Business Account Services
11 Abbey Street
Armagh
BT61 7DX
12 March 2024
Glenview Plastering Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 55,440 69,300
_______ _______
Current assets 443,227 441,296
Creditors: amounts falling due within one year ( 116,862) ( 114,825)
_______ _______
Net current assets 326,365 326,471
_______ _______
Total assets less current liabilities 381,805 395,771
Creditors: amounts falling due after more than one year ( 20,400) ( 35,800)
Accruals and deferred income ( 3,300) ( 3,300)
_______ _______
Net assets 358,105 356,671
_______ _______
Capital and reserves 358,105 356,671
_______ _______
Notes to the financial statements
Glenview Plastering Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
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 12 March 2024 , and are signed on behalf of the board by:
Kevin Caherty
Director
Company registration number: NI064850
The company is a private company limited by shares, registered in Northern Ireland.