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Company registration number: NI645720
X26 Halloween Events Ltd
Trading as X26 HALLOWEEN EVENTS LTD
Unaudited filleted financial statements
31 March 2024
X26 Halloween Events Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
X26 Halloween Events Ltd
Directors and other information
Directors Mr Robert Carmichael
Company number NI645720
Registered office 60 Desertmartin Road
Moneymore
Magherafelt
Londonderry
BT45 7RB
Business address 60 Desertmartin Road
Moneymore
Magherafelt
Londonderry
BT45 7RB
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
X26 Halloween Events Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of X26 Halloween Events Ltd
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 X26 Halloween Events Ltd for the year 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 board of directors of X26 Halloween Events Ltd, 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 X26 Halloween Events Ltd and state those matters that we have agreed to state to the board of directors of X26 Halloween Events Ltd 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 X26 Halloween Events Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that X26 Halloween Events Ltd 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 X26 Halloween Events Ltd. You consider that X26 Halloween Events Ltd 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 X26 Halloween Events Ltd. 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 Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
11 November 2024
X26 Halloween Events Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 68,084 83,859
Prepayments and accrued income 1 1
_______ _______
68,085 83,860
Creditors: amounts falling due within one year ( 17,000) ( 23,488)
_______ _______
Net current assets 51,085 60,372
_______ _______
Total assets less current liabilities 51,085 60,372
Creditors: amounts falling due after more than one year ( 11,654) ( 15,222)
Accruals and deferred income ( 2,400) ( 2,400)
_______ _______
Net assets 37,031 42,750
_______ _______
Capital and reserves 37,031 42,750
_______ _______
Notes to the financial statements
X26 Halloween Events Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
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.
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 11 November 2024 , and are signed on behalf of the board by:
Mr Robert Carmichael
Director
Company registration number: NI645720
The company is a private company limited by shares, registered in Northern Ireland.