Company Registration No. NI607737 (Northern Ireland)
Slisgarrow Consultants Limited
Unaudited accounts
for the year ended 30 June 2023
Slisgarrow Consultants Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Slisgarrow Consultants Limited
Company Information
for the year ended 30 June 2023
Directors
Mr Oliver Keown
Mrs Diana Keown
Company Number
NI607737 (Northern Ireland)
Registered Office
30 Darling St
Enniskillen
Enniskillen
Fermanagh
BT74 7EW
United Kingdom
Accountants
MacNeary Rasdale & Co. Ltd
Wellington House
30 Darling St
Enniskillen
Fermanagh
BT74 7EW
Accountants' report to the Board of Directors on the unaudited financial statements of Slisgarrow Consultants Limited for the year ended 30 June 2023
In accordance with our engagement letter dated 1 March 2024, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made solely to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors as a body, for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Chartered Accountants Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet for the year ended 30 June 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
MacNeary Rasdale & Co. Ltd
Chartered Accountants
Wellington House
30 Darling St
Enniskillen
Fermanagh
BT74 7EW
31 March 2024
Slisgarrow Consultants Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
1,713,763
1,629,606
Current assets
79,049
141,667
Creditors: amounts falling due within one year
(614,000)
(40,958)
Net current (liabilities)/assets
(534,951)
100,709
Total assets less current liabilities
1,178,812
1,730,315
Creditors: amounts falling due after more than one year
-
(808,032)
Accruals and deferred income
(1,700)
(750)
Net assets
1,177,112
921,533
Capital and reserves
1,177,112
921,533
Slisgarrow Consultants Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI607737. The registered office is 30 Darling St, Enniskillen, Enniskillen, Fermanagh, BT74 7EW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2024
Mrs Diana Keown
Director
Company Registration No. NI607737