Company Registration Number: |
for the financial year ended |
Conor Corry Ltd |
DIRECTORS AND OTHER INFORMATION |
Directors | |
Company Registration Number | |
Registered Office and Business Address | |
Northern Ireland | |
Accountants | |
Accountants & Tax Consultants | |
16 Patrick Street | |
Strabane | |
Tyrone | |
BT82 8DG | |
United Kingdom | |
Bankers | |
2-4 East Bridge Street | |
Enniskillen | |
Co Fermanagh | |
BT78 3ER |
Conor Corry Ltd |
ACCOUNTANTS & TAX CONSULTANTS REPORT |
for the financial year ended 31 March 2024 |
We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements. |
You have acknowledged on the Statement of Financial Position for the year ended 31 March 2024 your duty to ensure that Conor Corry 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 Conor Corry Ltd. You consider that Conor Corry Ltd is exempt from the statutory audit requirement for the financial year. |
We have not been instructed to carry out an audit or a review of the financial statements of Conor Corry Ltd. For this reason, we have not verified the adequacy, 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. |
__________________________________ |
16 Patrick Street |
Strabane |
Tyrone |
BT82 8DG |
United Kingdom |
Conor Corry Ltd |
INCOME STATEMENT |
for the financial year ended 31 March 2024 |
2024 | 2023 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
£ | £ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Turnover | |||
Staff costs | ( |
( |
|
Depreciation and other amounts written off assets | ( |
( |
|
Other charges | ( |
( |
|
Tax | (1,903) | (3,995) | |
───────── | ───────── | ||
Profit | |||
═════════ | ═════════ |
Conor Corry Ltd |
Company Registration Number: |
STATEMENT OF FINANCIAL POSITION |
as at |
2024 | 2023 | |||
£ | £ | |||
Fixed Assets | ||||
───────── | ───────── | |||
Current assets | ||||
Creditors: amounts falling due within one year | (2,247) | (4,132) | ||
───────── | ───────── | |||
Net Current Assets | ||||
───────── | ───────── | |||
Total Assets less Current Liabilities | 9,649 | 8,082 | ||
Provisions for liabilities | ( |
( |
||
Accruals and deferred income | (1,680) | (1,680) | ||
───────── | ───────── | |||
Net Assets | ||||
═════════ | ═════════ | |||
Capital and Reserves | ||||
═════════ | ═════════ | |||
Notes to the Financial statements |
1. | General Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Conor Corry Ltd is a company limited by shares incorporated in Northern Ireland. 19 Drumannon Rise, Omagh, Co Tyrone, BT78 5FA, Northern Ireland is the registered office, which is also the principal place of business of the company. The nature of the companys operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company. |
2. | Employees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The average monthly number of employees, including directors, during the financial year was 3, (2023 - 3). |
Approved by the Board on |
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________________________________ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Director | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
________________________________ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Director |
Conor Corry Ltd |
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS |
TRADING STATEMENT |
for the financial year ended 31 March 2024 |
2024 | 2023 | ||
£ | £ | ||
Sales | 55,000 | 68,750 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
───────── | ───────── | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Administrative expenses |
Director's Remuneration | 23,969 | 22,680 | |
Rent payable | 7,800 | 7,800 | |
Repairs and maintenance | 500 | 890 | |
Printing, postage and stationery | - | 384 | |
Telephone | 623 | 824 | |
Motor expenses | 10,190 | 13,225 | |
Accountancy | 1,730 | 1,740 | |
Bank charges | 169 | 176 | |
Depreciation of tangible assets | 49 | 61 | |
───────── | ───────── | ||
45,030 | 47,780 | ||
───────── | ───────── | ||
Net profit | 9,970 | 20,970 | |
═════════ | ═════════ |