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Company registration number: NI065118
T & M Scullion Ltd
Unaudited filleted financial statements
30 June 2023
T & M Scullion Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
T & M Scullion Ltd
Directors and other information
Directors Mr Thomas Scullion
Mr Sean Scullion (Appointed 1 April 2024)
Company number NI065118
Registered office 2 Fallaghloon Road
Maghera
BT46 5JS
Accountants PFS Accountants & Auditors Ltd
19 Kirk Avenue
Magherafelt
Co Derry
BT45 6BT
Bankers Bank of Ireland
Market Street
Magherafelt
Solicitors John J McNally
2 Moneymore Road
Magherafelt
Co Londonderry
BT46 6AD
T & M Scullion Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of T & M Scullion Ltd
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 T & M Scullion Ltd 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 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 T & M Scullion Ltd, 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 T & M Scullion Ltd and state those matters that we have agreed to state to the board of directors of T & M Scullion Ltd 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 T & M Scullion Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that T & M Scullion Ltd 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 T & M Scullion Ltd. You consider that T & M Scullion Ltd 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 T & M Scullion 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 financial statements.
PFS Accountants & Auditors Ltd
Chartered Certified Accountants
19 Kirk Avenue
Magherafelt
Co Derry
BT45 6BT
8 April 2024
T & M Scullion Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 43,998 43,998
_______ _______
Current assets 525,910 468,254
Creditors: amounts falling due within one year ( 565,543) ( 499,156)
_______ _______
Net current liabilities ( 39,633) ( 30,902)
_______ _______
Total assets less current liabilities 4,365 13,096
Provisions for liabilities ( 7,480) ( 7,480)
Accruals and deferred income ( 2,000) ( 2,000)
_______ _______
Net (liabilities)/assets ( 5,115) 3,616
_______ _______
Capital and reserves ( 5,115) 3,616
_______ _______
Notes to the financial statements
T & M Scullion Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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 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 08 April 2024 , and are signed on behalf of the board by:
Mr Thomas Scullion
Director
Company registration number: NI065118
The company is a private company limited by shares, registered in Northern Ireland.