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Company registration number: NI045117
Torrent Marble & Granite Ltd
Trading as Torrent Marble and Granite Limited
Unaudited filleted financial statements
31 January 2024
Torrent Marble & Granite Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Torrent Marble & Granite Ltd
Directors and other information
Directors Brian Rafferty
Ian Rafferty
Company number NI045117
Registered office Unit 39-40
Coalisland Dev Association
Coalisland
Co. Tyrone
BT71 4HP
Business address Unit 39 -40
Coalisland Dev Association
Coalisland
BT71 4HP
Accountants Corr & Corr
2nd Floor
The Cornmill
Lineside, Coalisland
Co. Tyrone
BT71 4LP
Bankers First Trust Bank Plc
18-20 Scotch Street
Dungannon
BT70 1AZ
Torrent Marble & Granite Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Torrent Marble & Granite Ltd
Year ended 31 January 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 Torrent Marble & Granite Ltd for the year ended 31 January 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 Torrent Marble & Granite Ltd, as a body, in accordance with the terms of our engagement letter dated 1 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Torrent Marble & Granite Ltd and state those matters that we have agreed to state to the board of directors of Torrent Marble & Granite 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 Marble & Granite Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Torrent Marble & Granite 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 Marble & Granite Ltd. You consider that Torrent Marble & Granite 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 Torrent Marble & Granite 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
Chartered Accountants
2nd Floor
The Cornmill
Lineside, Coalisland
Co. Tyrone
BT71 4LP
21 August 2024
Torrent Marble & Granite Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 34,929 46,633
_______ _______
Current assets 209,422 202,421
Creditors: amounts falling due within one year ( 51,292) ( 43,471)
_______ _______
Net current assets 158,130 158,950
_______ _______
Total assets less current liabilities 193,059 205,583
Creditors: amounts falling due after more than one year ( 15,035) ( 24,874)
Accruals and deferred income ( 1,460) ( 1,460)
_______ _______
Net assets 176,564 179,249
_______ _______
Capital and reserves 176,564 179,249
_______ _______
Notes to the financial statements
Torrent Marble & Granite Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 31 January 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 21 August 2024 , and are signed on behalf of the board by:
Brian Rafferty Ian Rafferty
Director Director
Company registration number: NI045117
The company is a private company limited by shares, registered in United Kingdom.