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Company registration number: NI624384
Vestec Consulting Limited
Unaudited filleted financial statements
31 May 2024
Vestec Consulting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Vestec Consulting Limited
Directors and other information
Directors Dennis McKinney
Brenda McKinney
Company number NI624384
Registered office 16 Hillside Drive
Belfast
Antrim
BT9 5EJ
Business address 16 Hillside Drive
Belfast
Antrim
BT9 5EJ
Accountants Finegan Gibson Ltd
Causeway Tower
9 James Street South
Belfast
BT2 8DN
Bankers Santander
Bridle Road
Bootle
Liverpool
L30 4GB
Vestec Consulting Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Vestec Consulting Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vestec Consulting Limited for the year ended 31 May 2024 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 Vestec Consulting 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 Vestec Consulting Limited and state those matters that we have agreed to state to the board of directors of Vestec Consulting 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 Vestec Consulting Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Vestec Consulting 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 profit of Vestec Consulting Limited. You consider that Vestec Consulting 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 Vestec Consulting 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.
Finegan Gibson Ltd
Chartered Accountants & Registered Auditor
Causeway Tower
9 James Street South
Belfast
BT2 8DN
31 July 2024
Vestec Consulting Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 1,212 1,076
_______ _______
Current assets 24,229 91,679
Creditors: amounts falling due within one year ( 14,628) ( 27,758)
_______ _______
Net current assets 9,601 63,921
_______ _______
Total assets less current liabilities 10,813 64,997
_______ _______
Net assets 10,813 64,997
_______ _______
Capital and reserves 10,813 64,997
_______ _______
Notes to the financial statements
Vestec Consulting Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 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:
Dennis McKinney
Director
Company registration number: NI624384
The company is a private company limited by shares, registered in Northern Ireland.