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Company registration number: NI037569
Deer Park Lawns Limited
Unaudited filleted financial statements
31 December 2023
Deer Park Lawns Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Deer Park Lawns Limited
Directors and other information
Director Miss Tracey Murphy
Secretary Tracey Murphy
Company number NI037569
Registered office 41 Dobbin Road
Portadown
Craigavon
County Armagh
BT62 4EY
Business address The Deer Park
3 Brankins Island Road
Aghalee
BT67 0DP
Accountants Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
Report to the director on the preparation of the
unaudited statutory financial statements of Deer Park Lawns Limited
Year ended 31 December 2023
In accordance with the engagement letter dated 6 July 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Deer Park Lawns Limited for the year ended 31 December 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 the Institute of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements detailed at www.charteredaccountants.ie/Professional-Standards/Home.
This report is made solely to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work, or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants Ireland and have complied with the relevant ethical guidance laid down by the Institute of Chartered Accountants Ireland.
You have acknowledged on the balance sheet for the year ended 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Hill Vellacott 18 September 2024
Chartered Accountants
22 Great Victoria Street
Belfast
BT2 7BA
Deer Park Lawns Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 48,567 78,645
_______ _______
Current assets 131,258 121,254
Prepayments and accrued income 647 633
_______ _______
131,905 121,887
Creditors: amounts falling due within one year ( 4,306) ( 8,708)
_______ _______
Net current assets 127,599 113,179
_______ _______
Total assets less current liabilities 176,166 191,824
Accruals and deferred income ( 1,390) ( 9,775)
_______ _______
Net assets 174,776 182,049
_______ _______
Capital and reserves 174,776 182,049
_______ _______
Deer Park Lawns Limited
Year ended 31 December 2023
For the year ending 31 December 2023 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 director acknowledges her 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 18 September 2024 , and are signed on behalf of the board by:
Miss Tracey Murphy
Director
Company registration number: NI037569
The company is a private company limited by shares, registered in Northern Ireland.