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Company registration number: NI692706
TORRENT INDUSTRIAL SERVICES LTD
Trading as TORRENT INDUSTRIAL SERVICES LTD
Unaudited filleted financial statements
30 November 2023
TORRENT INDUSTRIAL SERVICES LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
TORRENT INDUSTRIAL SERVICES LTD
Directors and other information
Directors Mr Dermot McCann (Appointed 31 August 2023)
Mrs. Nuala McCann (Appointed 21 November 2022)
Company number NI692706
Registered office 2nd Floor The Cornmill
Coalisland
Tyrone
Northern Ireland
BT71 4LP
Business address 2nd Floor The Cornmill
Coalisland,
Tyrone
Northern Ireland
BT71 4LP
Accountants Corr & Corr
2nd Floor The Cornmill
Coalisland Co
Tyrone
Northern Ireland
BT714LP
TORRENT INDUSTRIAL SERVICES LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of TORRENT INDUSTRIAL SERVICES LTD
Period ended 30 November 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 TORRENT INDUSTRIAL SERVICES LTD for the period ended 30 November 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 TORRENT INDUSTRIAL SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 1 December 2023. Our work has been undertaken solely to prepare for your approval the financial statements of TORRENT INDUSTRIAL SERVICES LTD and state those matters that we have agreed to state to the board of directors of TORRENT INDUSTRIAL SERVICES LTD 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 TORRENT INDUSTRIAL SERVICES LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that TORRENT INDUSTRIAL SERVICES LTD 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 TORRENT INDUSTRIAL SERVICES LTD. You consider that TORRENT INDUSTRIAL SERVICES LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of TORRENT INDUSTRIAL SERVICES LTD. 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.
Corr & Corr
2nd Floor The Cornmill
Coalisland Co
Tyrone
Northern Ireland
BT714LP
8 August 2024
TORRENT INDUSTRIAL SERVICES LTD
Statement of financial position
30 November 2023
30/11/23
£ £
Called up share capital not paid 100
_______
Fixed assets 32,838
_______
Current assets 113,634
Prepayments and accrued income 6,639
_______
120,273
Creditors: amounts falling due within one year ( 73,388)
_______
Net current assets 46,885
_______
Total assets less current liabilities 79,823
Accruals and deferred income ( 14,750)
_______
Net assets 65,073
_______
Capital and reserves 65,073
_______
Notes to the financial statements
TORRENT INDUSTRIAL SERVICES LTD
Period ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/11/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Dermot McCann - ( 1,668) 200 ( 1,468)
Mrs. Nuala McCann - ( 4,252) - ( 4,252)
_______ _______ _______ _______
- ( 5,920) 200 ( 5,720)
_______ _______ _______ _______
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period 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 08 August 2024 , and are signed on behalf of the board by:
Mr Dermot McCann Mrs. Nuala McCann
Director Director
Company registration number: NI692706
The company is a private company limited by shares, registered in Northern Ireland.