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Company registration number: NI673474
Strength 28 Limited
Unaudited filleted financial statements
31 October 2023
Strength 28 Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Strength 28 Limited
Directors and other information
Directors Mr Conor McAtamney
Mr Paul McAtamney
Company number NI673474
Registered office 28 Ballylame Road
Garvagh
Coleraine
BT51 5PH
Accountants Weir & Co
23 High Street
Moneymore
Magherafelt
BT46 7PA
Strength 28 Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Strength 28 Limited
Year ended 31 October 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 Strength 28 Limited for the year ended 31 October 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 Strength 28 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 financial statements of Strength 28 Limited and state those matters that we have agreed to state to the board of directors of Strength 28 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 Strength 28 Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Strength 28 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 Strength 28 Limited. You consider that Strength 28 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 Strength 28 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.
Weir & Co
Chartered Accountants
23 High Street
Moneymore
Magherafelt
BT46 7PA
31 July 2024
Strength 28 Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 8,383 9,315
_______ _______
Current assets 32,262 38,311
Creditors: amounts falling due within one year ( 6,198) ( 8,151)
_______ _______
Net current assets 26,064 30,160
_______ _______
Total assets less current liabilities 34,447 39,475
Creditors: amounts falling due after more than one year ( 56,723) ( 50,005)
Accruals and deferred income ( 2,250) ( 2,250)
_______ _______
Net liabilities ( 24,526) ( 12,780)
_______ _______
Capital and reserves ( 24,526) ( 12,780)
_______ _______
Strength 28 Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Conor & Paul McAtamney ( 7,132) ( 8,478) ( 15,610)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Conor & Paul McAtamney ( 8,653) 1,521 ( 7,132)
_______ _______ _______
Conor McAtamney and Paul McAtamney are company directors and together have a direct interest in 100% of the company's equity share capital. The balance owed to Conor McAtamney and Paul McAtamney on the directors' loan account at 31 October 2023 was £15,610. No interest has been charged on this amount.
For the year ending 31 October 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 31 July 2024 , and are signed on behalf of the board by:
Mr Conor McAtamney
Director
Company registration number: NI673474
The company is a private company limited by shares, registered in Northern Ireland.