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Company registration number: NI664965
GORTAGOLD EQUESTRIAN LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 October 2023
GORTAGOLD EQUESTRIAN LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Statement of financial position
GORTAGOLD EQUESTRIAN LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023
_________________________________________________________________________________________
Directors Miss Mariclaire Bell
Company number NI664965
Registered office 20 Gortacar Road
Cookstown
Tyrone
BT80 9HD
Business address 20 Gortacar Road
Cookstown
Tyrone
BT80 9HD
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Ulster Bank
PO Box 232
11-16 Donegall SQ East
Belfast
BT1 5UB
GORTAGOLD EQUESTRIAN LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GORTAGOLD EQUESTRIAN LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gortagold Equestrian Limited for the year ended 31 October 2023 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 Gortagold Equestrian Limited, as a body, in accordance with the terms of our engagement letter dated 19 August 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Gortagold Equestrian Limited and state those matters that we have agreed to state to the board of directors of Gortagold Equestrian 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 Gortagold Equestrian Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Gortagold Equestrian 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 Gortagold Equestrian Limited. You consider that Gortagold Equestrian 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 Gortagold Equestrian 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
31 October 2024
GORTAGOLD EQUESTRIAN LIMITED
STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023
_______________________________________________________________________________________
2023 2022
£ £
Current assets 711 711
Creditors: amounts falling due within one year ( 330) ( 330)
_______ _______
Net current assets 381 381
_______ _______
Total assets less current liabilities 381 381
Creditors: amounts falling due after more than one year ( 5,000) ( 5,000)
Accruals and deferred income ( 360) ( 360)
_______ _______
Net liabilities ( 4,979) ( 4,979)
_______ _______
Capital and reserves ( 4,979) ( 4,979)
_______ _______
GORTAGOLD EQUESTRIAN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
_________________________________________________________________________________________
For the year ending 31 October 2023 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 31 October 2024 , and are signed on behalf of the board by:
Miss Mariclaire Bell
Director
Company registration number: NI664965
The company is a private company limited by shares, registered in Northern Ireland.