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Company registration number: NI682340
Suitor Devlin Limited
Unaudited filleted financial statements
30 June 2023
Suitor Devlin Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Suitor Devlin Limited
Directors and other information
Directors Christopher Suitor
Nichola Suitor
Mary Devlin
Company number NI682340
Registered office 45 High Street
Holywood
BT18 9AB
Accountants Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
Suitor Devlin Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Suitor Devlin 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 Suitor Devlin 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 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 board of directors of Suitor Devlin Limited, as a body, in accordance with the terms of our engagement letter dated 15 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Suitor Devlin Limited and state those matters that we have agreed to state to the board of directors of Suitor Devlin Limited 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 Suitor Devlin Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Suitor Devlin Limited 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 Suitor Devlin Limited. You consider that Suitor Devlin 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 financial statements of Suitor Devlin 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 financial statements.
Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
12 March 2024
Suitor Devlin Limited
Statement of financial position
30 June 2023
30/06/23 30/06/22
£ £ £ £
Fixed assets 34,255 42,448
_______ _______
Current assets 17,098 78,395
Prepayments and accrued income 3,215 -
_______ _______
20,313 78,395
Creditors: amounts falling due within one year ( 122,704) ( 127,486)
_______ _______
Net current liabilities ( 102,391) ( 49,091)
_______ _______
Total assets less current liabilities ( 68,136) ( 6,643)
Creditors: amounts falling due after more than one year ( 6,442) ( 9,507)
Accruals and deferred income ( 7,395) ( 4,646)
_______ _______
Net liabilities ( 81,973) ( 20,796)
_______ _______
Capital and reserves ( 81,973) ( 20,796)
_______ _______
Notes to the financial statements
Suitor Devlin Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 12 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/06/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Christopher Suitor ( 20,419) ( 350) ( 20,769)
Nichola Suitor ( 20,740) ( 1,190) ( 21,930)
Mary Devlin ( 16,411) ( 4,070) ( 20,481)
_______ _______ _______
( 57,570) ( 5,610) ( 63,180)
_______ _______ _______
Period ended 30/06/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Christopher Suitor - ( 20,419) ( 20,419)
Nichola Suitor - ( 20,740) ( 20,740)
Mary Devlin - ( 16,411) ( 16,411)
_______ _______ _______
- ( 57,570) ( 57,570)
_______ _______ _______
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 12 March 2024 , and are signed on behalf of the board by:
Christopher Suitor
Director
Company registration number: NI682340
The company is a private company limited by shares, registered in Northern Ireland.