for the financial period from 26 May 2023 (date of incorporation) to |
Pole2Peak Events Ltd |
DIRECTOR AND OTHER INFORMATION |
Director | |
Company Registration Number | |
Registered Office and Business Address | |
Northern Ireland | |
Accountants | |
Chartered Accountants | |
112 Camlough Road | |
Newry | |
Co Down | |
BT35 7EE | |
Northern Ireland | |
Bankers | |
7 Westferry Circus | |
The Columbus Building | |
4th Floor | |
London | |
England | |
E14 4HD |
Pole2Peak Events Ltd |
DIRECTOR'S REPORT |
for the financial period from 26 May 2023 (date of incorporation) to 31 May 2024 |
The director presents her report and the unaudited financial statements for the financial period from 26 May 2023 (date of incorporation) to 31 May 2024. |
Principal Activity |
Results and Dividends |
The profit for the financial period after providing for taxation amounted to £9,449 (May 23 - £0.00). |
In the financial year ended 31st May 2024, the company director was paid a dividend of £2,000. |
Director |
The director who served during the financial period is as follows: |
Eilionior Fegan |
Political Contributions |
Statement of director's Responsibilities and Declaration on Unaudited Financial Statements |
General responsibilities |
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations. |
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 105 "The Financial Reporting Standard for Micro-Entities applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: |
- | select suitable accounting policies and apply them consistently; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- | make judgements and accounting estimates that are reasonable and prudent; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. |
Director's declaration on unaudited financial statements |
In relation to the financial statements comprising the Director's Report, Profit and Loss Account, the Balance Sheet and the related notes: |
The director approves these financial statements and confirms that she is responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business. |
The director confirms that she has made available all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements. |
Special provisions relating to small companies |
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
On behalf of the board |
___________________________ |
Director |
Pole2Peak Events Ltd |
PROFIT AND LOSS ACCOUNT |
for the financial period from 26 May 2023 (date of incorporation) to 31 May 2024 |
May 24 | May 23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
£ | £ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Turnover | - | ||
Cost of raw materials and consumables | ( |
- | |
Other charges | ( |
- | |
Tax | (1,823) | - | |
───────── | ───────── | ||
Profit | - | ||
═════════ | ═════════ |
Pole2Peak Events Ltd |
Company Registration Number: |
BALANCE SHEET |
as at |
May 24 | May 23 | |||
£ | £ | |||
Fixed Assets | - | |||
───────── | ───────── | |||
Current assets | - | |||
Creditors: amounts falling due within one year | (2,862) | - | ||
───────── | ───────── | |||
Net Current Assets/(Liabilities) | - | |||
───────── | ───────── | |||
Total Assets less Current Liabilities | 7,949 | - | ||
Accruals and deferred income | (500) | - | ||
───────── | ───────── | |||
Net Assets/(Liabilities) | - | |||
═════════ | ═════════ | |||
Capital and Reserves | - | |||
═════════ | ═════════ | |||
Notes to the Financial statements |
1. | General Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Pole2Peak Events Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. The company number is NI697660. The financial statements cover the individual entity for the period ended 31st May 2024. |
2. | Employees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The company had no employees in this financial period. |
Approved by the Director on |
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Director |