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Company registration number: NI646229
Como Real Estate Limited
Unaudited filleted financial statements
30 June 2023
Como Real Estate Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Como Real Estate Limited
Directors and other information
Director Mr Eamonn McCann
Company number NI646229
Registered office 22 Great Victoria Street
Belfast
BT2 7BA
Accountants Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
Report to the director on the preparation of the
unaudited statutory financial statements of Como Real Estate Limited
Year 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 financial statements of Como Real Estate Limited for the year ended 30 June 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 Institute of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie/Professional-Standards/Home.
This report is made solely to the director of Como Real Estate Limited, as a body, in accordance with the terms of our engagement letter dated 18 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Como Real Estate 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 the Institute 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 Como Real Estate Limited and its director as a body for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by the Institute of Chartered Accountants Ireland.
You have acknowledged on the balance sheet for the year ended 30 June 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Hill Vellacott
Chartered Accountants
22 Great Victoria Street
Belfast
BT2 7BA
29 March 2024
Como Real Estate Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 280,090 90
_______ _______
Creditors: amounts falling due within one year ( 400,090) ( 90)
_______ _______
Net current liabilities ( 400,090) ( 90)
_______ _______
Total assets less current liabilities ( 119,900) 100
_______ _______
Net (liabilities)/assets ( 119,900) 100
_______ _______
Capital and reserves ( 119,900) 100
_______ _______
Como Real Estate Limited
Year ended 30 June 2023
For the year ending 30 June 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 year 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 29 March 2024 , and are signed on behalf of the board by:
Mr Eamonn McCann
Director
Company registration number: NI646229
The company is a private company limited by shares, registered in N Ireland.