Company registration number:
NI621039
Snack for Giving (East) Limited
Trading as
Snack for Giving (East) Limited
Unaudited filleted financial statements
31 March 2023
Snack for Giving (East) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Snack for Giving (East) Limited
Directors and other information
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Director |
Mr James Connolly |
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Company number |
NI621039 |
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Registered office |
Unit 12 |
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Roaslea Enterprise Centre |
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Roslea |
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Co. Fermanagh |
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BT92 7FH |
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Business address |
Unit 12 |
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Roslea Enterprise Centre |
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Roslea |
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Co. Fermanagh |
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BT92 7FH |
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Accountants |
Crudden Dolan Limited |
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23-25 Darling Street |
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Enniskillen |
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Co. Fermanagh |
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BT74 7DP |
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Snack for Giving (East) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Snack for Giving (East) Limited
Year ended 31 March 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 Snack for Giving (East) Limited for the year ended 31 March 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 Snack for Giving (East) Limited, as a body, in accordance with the terms of our engagement letter dated 28 June 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Snack for Giving (East) 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 Snack for Giving (East) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Snack for Giving (East) 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 loss of Snack for Giving (East) Limited. You consider that Snack for Giving (East) 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 Snack for Giving (East) 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.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
29 March 2023
Snack for Giving (East) Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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8,441 |
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8,934 |
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Creditors: amounts falling due within one year |
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(
800) |
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(
1,217) |
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_______ |
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_______ |
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Net current assets |
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7,641 |
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7,717 |
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_______ |
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Total assets less current liabilities |
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7,641 |
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7,717 |
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Accruals and deferred income |
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(
516) |
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(
516) |
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_______ |
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Net assets |
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7,125 |
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7,201 |
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Capital and reserves |
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7,125 |
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7,201 |
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Notes to the financial statements
Snack for Giving (East) Limited
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022:
1
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2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2023 |
2022 |
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£ |
£ |
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Mr James Connolly |
1,686 |
1,686 |
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_______ |
_______ |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
29 March 2023
, and are signed on behalf of the board by:
Mr James Connolly
Director
Company registration number:
NI621039
The company is a private company limited by shares, registered in Northern Ireland.