Company registration number:
NI636431
QUINN & HERON SOLICITORS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
29 February 2024
QUINN & HERON SOLICITORS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
QUINN & HERON SOLICITORS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024
_________________________________________________________________________________________
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Directors |
Mr Julian Quinn |
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Mr Donal Heron |
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Company number |
NI636431 |
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Registered office |
45 King Street |
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Magherafelt |
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BT45 6AS |
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Business address |
45 King Street |
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Magherafelt |
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BT45 6AS |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co Tyrone |
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BT80 8NX |
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QUINN & HERON SOLICITORS LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF QUINN & HERON SOLICITORS LIMITED (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Quinn & Heron Solicitors Limited for the year ended 29 February 2024 which comprise the Balance sheet 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 Quinn & Heron Solicitors Limited, as a body, in accordance with the terms of our engagement letter dated 15 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Quinn & Heron Solicitors Limited and state those matters that we have agreed to state to the board of directors of Quinn & Heron Solicitors Limited 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 Quinn & Heron Solicitors Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Quinn & Heron Solicitors Limited 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 Quinn & Heron Solicitors Limited. You consider that Quinn & Heron Solicitors Limited 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 Quinn & Heron Solicitors Limited. 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.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
14 August 2024
QUINN & HERON SOLICITORS LIMITED
BALANCE SHEET
29 FEBRUARY 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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5,407 |
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5,746 |
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_______ |
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_______ |
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Current assets |
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235,944 |
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303,229 |
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Prepayments and accrued income |
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1,992 |
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2,270 |
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_______ |
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_______ |
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237,936 |
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305,499 |
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Creditors: amounts falling due within one year |
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(
144,689) |
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(
188,132) |
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_______ |
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_______ |
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Net current assets |
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93,247 |
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117,367 |
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_______ |
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_______ |
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Total assets less current liabilities |
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98,654 |
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123,113 |
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Creditors: amounts falling due after more than one year |
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(
12,627) |
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(
28,216) |
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Accruals and deferred income |
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(
12,375) |
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(
12,000) |
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_______ |
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Net assets |
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73,652 |
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82,897 |
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_______ |
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_______ |
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Capital and reserves |
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73,652 |
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82,897 |
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_______ |
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_______ |
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Notes to the financial statements
QUINN & HERON SOLICITORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
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1.
Employee numbers
The average number of persons employed by the company during the year amounted to
12
(2023:
12
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Julian Quinn |
(
8,721) |
(
1,495) |
(
10,216) |
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Mr Donal Heron |
(
16,051) |
(
762) |
(
16,813) |
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_______ |
_______ |
_______ |
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(
24,772) |
(
2,257) |
(
27,029) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Julian Quinn |
(
12,021) |
3,300 |
(
8,721) |
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Mr Donal Heron |
(
21,706) |
5,655 |
(
16,051) |
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_______ |
_______ |
_______ |
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(
33,727) |
8,955 |
(
24,772) |
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_______ |
_______ |
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For the year ending 29 February 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
14 August 2024
, and are signed on behalf of the board by:
Mr Julian Quinn
Mr Donal Heron
Director
Director
Company registration number:
NI636431
The company is a private company limited by shares, registered in Northern Ireland.