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COMPANY REGISTRATION NUMBER: NI631730
Wolfhound Developments Limited
Filleted Unaudited Financial Statements
31 March 2024
Wolfhound Developments Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Wolfhound Developments Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Wolfhound Developments Limited
Year ended 31 March 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 Wolfhound Developments Limited for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements 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 Wolfhound Developments Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Wolfhound Developments Limited and state those matters that we have agreed to state to you 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 Wolfhound Developments Limited and its director for our work or for this report.
It is your duty to ensure that Wolfhound Developments 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 Wolfhound Developments Limited. You consider that Wolfhound Developments 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 Wolfhound Developments 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.
MANEELY Mc CANN CHARTERED ACCOUNTANTS Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
1 October 2024
Wolfhound Developments Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
615,519
615,572
---------
---------
Current assets
183,036
238,603
Creditors: amounts falling due within one year
152,029
323,813
---------
---------
Net current assets/(liabilities)
31,007
( 85,210)
---------
---------
Total assets less current liabilities
646,526
530,362
Accruals and deferred income
15,655
12,125
---------
---------
630,871
518,237
---------
---------
Capital and reserves
630,871
518,237
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Mc Cormack
( 251,447)
165,821
( 85,626)
---------
---------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Mc Cormack
( 383,903)
132,456
( 251,447)
---------
---------
---------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 1 October 2024 , and are signed on behalf of the board by:
Mr M Mc Cormack
Director
Company registration number: NI631730
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.