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Company registration number: NI639754
AFN DRAINAGE LTD
Unaudited filleted financial statements
31 July 2023
AFN DRAINAGE LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AFN DRAINAGE LTD
Directors and other information
Director Mr Gareth Nugent
Company number NI639754
Registered office 60 Tursallagh Road
Carrickmore
Omagh
Tyrone
BT79 9HG
Business address 60 Tursallagh Road
Carrickmore
Omagh
Tyrone
BT79 9HG
Accountants Corr & Corr
2nd Floor, The Cornmill
Lineside, Coalisland
Dungannon
Tyrone
BT71 4LP
Bankers First Trust
8 High Street
Omagh
Tyrone
BT78 1BH
AFN DRAINAGE LTD
Report to the director on the preparation of the
unaudited statutory financial statements of AFN DRAINAGE LTD
Year ended 31 July 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 AFN DRAINAGE LTD for the year ended 31 July 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 AFN DRAINAGE LTD, as a body, in accordance with the terms of our engagement letter dated 1 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of AFN DRAINAGE LTD 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 AFN DRAINAGE LTD and its director as a body for our work or for this report.
It is your duty to ensure that AFN DRAINAGE 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 profit of AFN DRAINAGE LTD. You consider that AFN DRAINAGE 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 AFN DRAINAGE 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.
Corr & Corr
Chartered Accountants & Registered Auditors
2nd Floor, The Cornmill
Lineside, Coalisland
Dungannon
Tyrone
BT71 4LP
11 April 2024
AFN DRAINAGE LTD
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 1,003 2,006
_______ _______
Current assets 66,600 38,975
Creditors: amounts falling due within one year ( 38,201) ( 38,966)
_______ _______
Net current assets 28,399 9
_______ _______
Total assets less current liabilities 29,402 2,015
Accruals and deferred income ( 12,390) ( 1,200)
_______ _______
Net assets 17,012 815
_______ _______
Capital and reserves 17,012 815
_______ _______
Notes to the financial statements
AFN DRAINAGE LTD
Year ended 31 July 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr Gareth Nugent 14,601 14,601
_______ _______
For the year ending 31 July 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 11 April 2024 , and are signed on behalf of the board by:
Mr Gareth Nugent
Director
Company registration number: NI639754
The company is a private company limited by shares, registered in Northern Ireland.