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Registration number: 07780387

Fahy Gurteen UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

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Fahy Gurteen UK Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fahy Gurteen UK Limited

Company Information

Directors

Mr John Hynes

Mr Brendan Hynes

Registered office

39 Leigh Road
Cobham
Surrey
KT11 2LF

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Fahy Gurteen UK Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The company's principal activity in the year was that of an investment holding company.

Directors of the company

The directors who held office during the year were as follows:

Mr John Hynes

Mr Brendan Hynes

Going concern

The financial statements have been prepared on a going concern basis on the understanding that the company will continue to receive financial support from its directors and shareholders.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr John Hynes
Director

 

Fahy Gurteen UK Limited

(Registration number: 07780387)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

80,641

80,777

Creditors: Amounts falling due within one year

(7,621)

(1,513)

Total assets less current liabilities

73,020

79,264

Creditors: Amounts falling due after more than one year

(6,478,500)

(6,478,636)

Accruals and deferred income

(600)

(600)

 

(6,406,080)

(6,399,972)

Capital and reserves

(6,406,080)

(6,399,972)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Leigh Road
Cobham
Surrey
KT11 2LF
England

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

 

Fahy Gurteen UK Limited

(Registration number: 07780387)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr John Hynes
Director

For the financial 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.