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Company registration number: NI616368
NONQ Wind Limited
Unaudited filleted financial statements
31 January 2024
NONQ Wind Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
NONQ Wind Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of NONQ Wind Limited
Year ended 31 January 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 NONQ Wind Limited for the year ended 31 January 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 board of directors of NONQ Wind Limited, 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 NONQ Wind Limited and state those matters that we have agreed to state to the board of directors of NONQ Wind 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 NONQ Wind Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that NONQ Wind 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 NONQ Wind Limited. You consider that NONQ Wind 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 NONQ Wind 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.
Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
16 May 2024
NONQ Wind Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,581,818 430,336
_______ _______
Current assets 40,478 299,854
Creditors: amounts falling due within one year ( 63,314) ( 81,629)
_______ _______
Net current (liabilities)/assets ( 22,836) 218,225
_______ _______
Total assets less current liabilities 1,558,982 648,561
Creditors: amounts falling due after more than one year ( 1,189,510) ( 414,687)
Accruals and deferred income ( 3,400) ( 1,200)
_______ _______
Net assets 366,072 232,674
_______ _______
Capital and reserves 366,072 232,674
_______ _______
Notes to the financial statements
NONQ Wind Limited
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Quinn ( 210,255) ( 56,203) 118,000 ( 148,458)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Quinn ( 236,882) ( 21,433) 48,060 ( 210,255)
_______ _______ _______ _______
For the year ending 31 January 2024 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 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 16 May 2024 , and are signed on behalf of the board by:
Mr Peter Quinn
Director
Company registration number: NI616368
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 123 Ormeau Road, Belfast, BT7 1SH.