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COMPANY REGISTRATION NUMBER: NI635702
Kilwarlin Holdings Limited
Filleted Unaudited Financial Statements
31 January 2024
Kilwarlin Holdings Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Kilwarlin Holdings Limited
Officers and Professional Advisers
Director
W Savage
Registered office
Aisling House
50 Stranmillis Embankment
Belfast
Northern Ireland
BT9 5FL
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Bankers
HSBC (Midland)
Belfast Royal Avenue
25-29 Royal Avenue
Belfast
Northern Ireland
BT1 1FB
Kilwarlin Holdings Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Kilwarlin Holdings Limited
Year ended 31 January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
28 October 2024
Kilwarlin Holdings Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
32,447
36,041
--------
--------
Current assets
683
111,709
Prepayments and accrued income
109,920
109,920
---------
---------
110,603
221,629
Creditors: amounts falling due within one year
162,982
273,952
---------
---------
Net current liabilities
52,379
52,323
--------
--------
Total assets less current liabilities
( 19,932)
( 16,282)
Accruals and deferred income
-
3,420
--------
--------
(19,932)
(19,702)
--------
--------
Capital and reserves
( 19,932)
( 19,702)
--------
--------
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 ).
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.
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 28 October 2024 , and are signed on behalf of the board by:
W Savage
Director
Company registration number: NI635702
The company is a private company limited by shares, registered in Northern Ireland.