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Company registration number: NI617143
Daniel Henry Property Management Limited
Unaudited filleted financial statements
31 March 2023
Daniel Henry Property Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Daniel Henry Property Management Limited
Directors and other information
Directors Liam O'Kane
Gerard O'Kane
Company number NI617143
Registered office 32 Market Street
Limavady
Co Derry
BT49 0AA
Accountants PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Derry
BT47 4LG
Daniel Henry Property Management Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Daniel Henry Property Management 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 Daniel Henry Property Management 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 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 Daniel Henry Property Management 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 Daniel Henry Property Management Limited and state those matters that we have agreed to state to the board of directors of Daniel Henry Property Management 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 Daniel Henry Property Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Daniel Henry Property Management 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 Daniel Henry Property Management Limited. You consider that Daniel Henry Property Management 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 Daniel Henry Property Management 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.
PFS Accountants and Auditors Ltd
Chartered Certified Accountants
122 Main Street
Dungiven
Derry
BT47 4LG
6 February 2024
Daniel Henry Property Management Limited
Statement of financial position
31 March 2023
£ £
Current assets 2 2
Net current assets 2 2
_______ _______
Total assets less current liabilities 2 2
_______ _______
Net assets 2 2
_______ _______
Capital and reserves 2 2
_______ _______
Daniel Henry Property Management Limited
Year ended 31 March 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 06 February 2024 , and are signed on behalf of the board by:
Liam O'Kane
Director
Company registration number: NI617143
The company is a private company limited by shares, registered in Northern Ireland.