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Registration number: NI066835

Emerald Ancestors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Emerald Ancestors Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Emerald Ancestors Limited

Company Information

Director

Mr David Somerville

Company secretary

Mrs Irene Somerville

Registered office

Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
BT20 3AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Emerald Ancestors Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Emerald Ancestors Limited for the year ended 31 August 2023 as set out on pages 3 to 3 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 (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Emerald Ancestors 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 accounts of Emerald Ancestors Limited and state those matters that we have agreed to state to the Board of Directors of Emerald Ancestors Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Emerald Ancestors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Emerald Ancestors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Emerald Ancestors Limited. You consider that Emerald Ancestors 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 accounts of Emerald Ancestors 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 accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

19 January 2024

 

Emerald Ancestors Limited

(Registration number: NI066835)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

902

1,203

Current assets

30,634

30,226

Creditors: Amounts falling due within one year

(13,522)

(10,634)

Net current assets

17,112

19,592

Total assets less current liabilities

18,014

20,795

Accruals and deferred income

(1,440)

(1,368)

 

16,574

19,427

Capital and reserves

16,574

19,427

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2024
 

.........................................
Mr David Somerville
Director

 

Emerald Ancestors Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
BT20 3AA

These financial statements were authorised for issue by the director on 19 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).