3 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI644551 2023-04-01 2024-03-31 NI644551 2024-03-31 NI644551 2023-03-31 NI644551 2022-04-01 2023-03-31 NI644551 2023-03-31 NI644551 2022-03-31 NI644551 bus:RegisteredOffice 2023-04-01 2024-03-31 NI644551 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 NI644551 bus:Director1 2023-04-01 2024-03-31 NI644551 core:WithinOneYear 2024-03-31 NI644551 core:WithinOneYear 2023-03-31 NI644551 bus:Micro-entities 2023-04-01 2024-03-31 NI644551 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI644551 bus:FullAccounts 2023-04-01 2024-03-31 NI644551 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI644551 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: NI644551
E Flynn Building Contractors Ltd
Trading as E Flynn Buillding Contractors Ltd
Unaudited filleted financial statements
31 March 2024
E Flynn Building Contractors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
E Flynn Building Contractors Ltd
Directors and other information
Directors Eugene Flynn
Company number NI644551
Registered office 40 Kilcarn Road
Killinchy
Newtownards
United Kingdom
BT23 6LB
Business address 98B Carrickmannon Road
Ballygowan
Co. Down
United Kingdom
BT236JR
Accountants Finegan Gibson Ltd
Causeway Tower
9 James Street South
Belfast
BT2 8DN
E Flynn Building Contractors Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of E Flynn Building Contractors Ltd
Year ended 31 March 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 E Flynn Building Contractors Ltd for the year ended 31 March 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 E Flynn Building Contractors Ltd, 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 E Flynn Building Contractors Ltd and state those matters that we have agreed to state to the board of directors of E Flynn Building Contractors 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 E Flynn Building Contractors Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that E Flynn Building Contractors 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 loss of E Flynn Building Contractors Ltd. You consider that E Flynn Building Contractors Ltd 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 E Flynn Building Contractors 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.
Finegan Gibson Ltd
Causeway Tower
9 James Street South
Belfast
BT2 8DN
22 August 2024
E Flynn Building Contractors Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 30,222 47,492
_______ _______
Current assets 1,031,230 944,891
Creditors: amounts falling due within one year ( 350,578) ( 192,263)
_______ _______
Net current assets 680,652 752,628
_______ _______
Total assets less current liabilities 710,874 800,120
Accruals and deferred income ( 1,544) ( 2,903)
_______ _______
Net assets 709,330 797,217
_______ _______
Capital and reserves 709,330 797,217
_______ _______
Notes to the financial statements
E Flynn Building Contractors Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 5 ).
For the year ending 31 March 2024 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 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 22 August 2024 , and are signed on behalf of the board by:
Eugene Flynn
Director
Company registration number: NI644551
The company is a private company limited by shares, registered in Northern Ireland.