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COMPANY REGISTRATION NUMBER: NI013224
Coey and Johnston (Holdings) Limited
Filleted Unaudited Financial Statements
30 December 2023
Coey and Johnston (Holdings) Limited
Financial Statements
Year ended 30 December 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Coey and Johnston (Holdings) Limited
Officers and Professional Advisers
The board of directors
Mr G Coey
Mr T Johnston
Company secretary
Gerard Coey
Registered office
Aisling House
50 Stranmillis Embankment
Belfast
County Antrim
Northern Ireland
BT9 5FL
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Bankers
Dankse Bank
77 Main Street
Bangor
Down
BT20 5AP
Coey and Johnston (Holdings) Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Coey and Johnston (Holdings) Limited
Year ended 30 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 December 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
3 September 2024
Coey and Johnston (Holdings) Limited
Statement of Financial Position
30 December 2023
2023
2022
£
£
Fixed assets
165,423
166,148
---------
---------
Current assets
4,629
6,192
Prepayments and accrued income
531
506
-------
-------
5,160
6,698
Creditors: amounts falling due within one year
21,965
21,846
---------
---------
Net current liabilities
( 16,805)
( 15,148)
---------
---------
Total assets less current liabilities
148,618
151,000
Provisions for liabilities
12,976
12,976
Accruals and deferred income
3,740
1,500
---------
---------
131,902
136,524
---------
---------
Capital and reserves
131,902
136,524
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr G Coey
( 11)
( 14)
( 25)
Mr T Johnston
( 11)
( 14)
( 25)
----
----
----
( 22)
( 28)
( 50)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr G Coey
( 22)
11
( 11)
Mr T Johnston
( 22)
11
( 11)
----
----
----
( 44)
22
( 22)
----
----
----
For the year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 3 September 2024 , and are signed on behalf of the board by:
Mr G Coey
Director
Company registration number: NI013224
The company is a private company limited by shares, registered in Northern Ireland.