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Company registration number: NI616822
Castletown Renewable Energy Ltd
Unaudited filleted financial statements
28 February 2024
Castletown Renewable Energy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Castletown Renewable Energy Ltd
Directors and other information
Directors Mr Samuel John Sayers
Mrs Deirdre Ann Sayers
Company number NI616822
Registered office Ground Floor
23 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Business address 413 Victoria Road
Ballymagorry
Strabane
Co. Tyrone
BT82 0AS
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Bankers Bank of Ireland
1 Abercorn Sqaure
Strabane
Co Tyrone
BT82 8AH
Castletown Renewable Energy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Castletown Renewable Energy Ltd
Year ended 28 February 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 Castletown Renewable Energy Ltd for the year ended 28 February 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 Castletown Renewable Energy Ltd, 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 Castletown Renewable Energy Ltd and state those matters that we have agreed to state to the board of directors of Castletown Renewable Energy 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 Castletown Renewable Energy Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Castletown Renewable Energy 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 profit of Castletown Renewable Energy Ltd. You consider that Castletown Renewable Energy 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 Castletown Renewable Energy 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.
Crudden Dolan Ltd
Chartered Accountants and Registered Auditors
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
21 November 2024
Castletown Renewable Energy Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 238,505 171,150
_______ _______
Current assets 379,773 306,089
Creditors: amounts falling due within one year ( 30,990) ( 33,368)
_______ _______
Net current assets 348,783 272,721
_______ _______
Total assets less current liabilities 587,288 443,871
Accruals and deferred income ( 700) ( 550)
_______ _______
Net assets 586,588 443,321
_______ _______
Capital and reserves 586,588 443,321
_______ _______
Castletown Renewable Energy Ltd
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Samuel John Sayers 883 883
Mrs Deirdre Ann Sayers 883 883
_______ _______
1,766 1,766
_______ _______
For the year ending 28 February 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 21 November 2024 , and are signed on behalf of the board by:
Mr Samuel John Sayers Mrs Deirdre Ann Sayers
Director Director
Company registration number: NI616822
The company is a private company limited by shares, registered in Northern Ireland.