13 23/02/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-02-23 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI694809 2023-02-23 2024-03-31 NI694809 2024-03-31 NI694809 2023-02-22 NI694809 bus:RegisteredOffice 2023-02-23 2024-03-31 NI694809 bus:LeadAgentIfApplicable 2023-02-23 2024-03-31 NI694809 bus:Director1 2023-02-23 2024-03-31 NI694809 core:WithinOneYear 2024-03-31 NI694809 bus:Micro-entities 2023-02-23 2024-03-31 NI694809 bus:AuditExemptWithAccountantsReport 2023-02-23 2024-03-31 NI694809 bus:SmallCompaniesRegimeForAccounts 2023-02-23 2024-03-31 NI694809 bus:PrivateLimitedCompanyLtd 2023-02-23 2024-03-31 NI694809 bus:FullAccounts 2023-02-23 2024-03-31
Company registration number: NI694809
The Office Two Ltd Ta Top Deck
Trading as THE OFFICE TWO LTD
Unaudited filleted financial statements
31 March 2024
The Office Two Ltd Ta Top Deck
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Office Two Ltd Ta Top Deck
Directors and other information
Director Linda Carmichael (Appointed 23 February 2023)
Company number NI694809
Registered office 60 Desertmartin Road
Moneymore
Magherafelt
Northern Ireland
BT45 7RB
Business address 60 Desertmartin Road
Moneymore
Magherafelt
Northern Ireland
BT45 7RB
Accountants Corr & Corr
2nd Floor
The Cornmil
Coalisland
Tyrone
BT714LP
Bankers Danske Bank
South Business Centre
45-48 High Street, Portadown
Craigavon
Co Armagh
BT62 LB
The Office Two Ltd Ta Top Deck
Report to the director on the preparation of the
unaudited statutory financial statements of The Office Two Ltd Ta Top Deck
Period 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 The Office Two Ltd Ta Top Deck for the period ended 31 March 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 director of The Office Two Ltd Ta Top Deck, as a body, in accordance with the terms of our engagement letter dated 1 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of The Office Two Ltd Ta Top Deck and state those matters that we have agreed to state to them, 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 The Office Two Ltd Ta Top Deck and its director as a body for our work or for this report.
It is your duty to ensure that The Office Two Ltd Ta Top Deck 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 loss of The Office Two Ltd Ta Top Deck. You consider that The Office Two Ltd Ta Top Deck is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of The Office Two Ltd Ta Top Deck. 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.
Corr & Corr
Chartered Accountant
2nd Floor
The Cornmil
Coalisland
Tyrone
BT714LP
11 November 2024
The Office Two Ltd Ta Top Deck
Statement of financial position
31 March 2024
31/03/24
£
Current assets 2,172
Creditors: amounts falling due within one year ( 5,976)
_______
Net current liabilities ( 3,804)
_______
Total assets less current liabilities ( 3,804)
Accruals and deferred income ( 49)
_______
Net liabilities ( 3,853)
_______
Capital and reserves ( 3,853)
_______
Notes to the financial statements
The Office Two Ltd Ta Top Deck
Period ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 13
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her 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 11 November 2024 , and are signed on behalf of the board by:
Linda Carmichael
Director
Company registration number: NI694809
The company is a private company limited by shares, registered in Northern Ireland.