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Company registration number: NI649470
Coor Construction Ltd
Unaudited filleted financial statements
30 November 2023
Coor Construction Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Coor Construction Ltd
Directors and other information
Director Turlough Cox
Company number NI649470
Registered office 31 Foxhill Road
Largy Garvary
Enniskillen
Co Fermanagh
BT94 3BE
Business address 31 Foxhill Road
Largy Garvary
Enniskillen
Co Fermanagh
BT94 3BE
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Coor Construction Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Coor Construction Ltd
Year 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 Coor Construction Ltd for the year 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 director of Coor Construction 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 Coor Construction Ltd and state those matters that we have agreed to state to them, 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 Coor Construction Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Coor Construction 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 Coor Construction Ltd. You consider that Coor Construction 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 Coor Construction 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.
Crudden Dolan Ltd
Chartered Accountants
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
28 August 2024
Coor Construction Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 5,022 5,908
_______ _______
Current assets 12,124 14,218
Creditors: amounts falling due within one year ( 20,042) ( 17,367)
_______ _______
Net current liabilities ( 7,918) ( 3,149)
_______ _______
Total assets less current liabilities ( 2,896) 2,759
Accruals and deferred income ( 3,000) ( 3,000)
_______ _______
Net liabilities ( 5,896) ( 241)
_______ _______
Capital and reserves ( 5,896) ( 241)
_______ _______
Coor Construction Ltd
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Turlough Cox ( 9,846) ( 84,868) 86,689 ( 8,025)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Turlough Cox ( 25,458) ( 27,232) 42,844 ( 9,846)
_______ _______ _______ _______
For the year 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 year in question in accordance with section 476.
- The director acknowledges his 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 28 August 2024 , and are signed on behalf of the board by:
Turlough Cox Shane O'Rourke
Director Director
Company registration number: NI649470
The company is a private company limited by shares, registered in Northern Ireland.