Company registration number:
NI696526
Jody Tolan Carpets Ltd
Unaudited filleted financial statements
30 April 2024
Jody Tolan Carpets Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Jody Tolan Carpets Ltd
Directors and other information
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Director |
Mr Joseph Tolan |
(Appointed 21 April 2023) |
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Company number |
NI696526 |
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Registered office |
41 Knocantern Green |
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Coleraine |
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Co. Londonderry |
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BT52 1DY |
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Business address |
41 Knockantern Green |
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Coleraine |
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Co. Londonderry |
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BT52 1DY |
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Accountants |
Mark Kilgore & Co. |
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82 Castle Street |
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Ballycastle |
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Co. Antrim |
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BT54 6AR |
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Jody Tolan Carpets Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Jody Tolan Carpets Ltd
Period ended 30 April 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 Jody Tolan Carpets Ltd for the period ended 30 April 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 director of Jody Tolan Carpets 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 Jody Tolan Carpets 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 Jody Tolan Carpets Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Jody Tolan Carpets 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 Jody Tolan Carpets Ltd. You consider that Jody Tolan Carpets 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 Jody Tolan Carpets 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.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
20 September 2024
Jody Tolan Carpets Ltd
Statement of financial position
30 April 2024
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30/04/24 |
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£ |
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Fixed assets |
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16,931 |
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_______ |
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Current assets |
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35,467 |
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Creditors: amounts falling due within one year |
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28,686) |
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Net current assets |
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6,781 |
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Total assets less current liabilities |
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23,712 |
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Accruals and deferred income |
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3,972) |
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Net assets |
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19,740 |
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Capital and reserves |
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19,740 |
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Jody Tolan Carpets Ltd
Period ended 30 April 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 30/04/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Joseph Tolan |
- |
(
109) |
(
109) |
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For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
20 September 2024
, and are signed on behalf of the board by:
Mr Joseph Tolan
Director
Company registration number:
NI696526
The company is a private company limited by shares, registered in Northern Ireland.