Donnelly Bros of Caledon Limited |
Registered Number:NI004559 |
For the year ended 30 June 2023
Northern Ireland
Unaudited Financial Statements
For the year ended 30 June 2023
Donnelly Bros of Caledon Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Donnelly Bros of Caledon Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
195,618
195,618
2
195,618
195,618
25,917
25,917
3
25,917
25,917
Trade and other payables: amounts falling due within one |
year |
(153,838)
(157,405)
4
(127,921)
(131,488)
Net current liabilities
Total assets less current liabilities |
64,130
67,697
64,130
Net assets
67,697
179,000
179,000
165,000
165,000
5
(279,870)
(276,303)
64,130
67,697
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Patrick Raymond Donnelly Director |
These financial statements were approved and authorised for issue by the Board on 07 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2023
Donnelly Bros of Caledon Limited
Notes to the Financial Statements
Statutory Information
Donnelly Bros of Caledon Limited is a private limited company, limited by shares, domiciled in Northern Ireland, |
registration number NI004559. |
201 Armagh Road
Caledon
Tyrone
BT68 4TW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
198,162
2,544
195,618
195,618
2,544
198,162
Provision for depreciation and impairment |
2,544
2,544
-
2,544
2,544
-
195,618
-
195,618
195,618
-
195,618
2022
2023
25,917
25,917
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For the year ended 30 June 2023
Donnelly Bros of Caledon Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
33,449
29,412
123,956
124,426
157,405
153,838
Revaluation reserve at 01 July 2022 |
165,000
165,000
Revaluation reserve at 30 June 2023 |
6. Average number of persons employed |
During the year the average number of employees was 0
3 of 3