Company Registration No. NI681655 (Northern Ireland)
CALMRELEAF LTD
Unaudited accounts
for the year ended 31 August 2024
CALMRELEAF LTD
Unaudited accounts
Contents
CALMRELEAF LTD
Company Information
for the year ended 31 August 2024
Company Number
NI681655 (Northern Ireland)
Registered Office
70 TEMPLETON PARK
TEMPLEPATRICK
BT39 0AU
NORTHERN IRELAND
Accountants
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
CALMRELEAF LTD
Accountants' report
Accountants' report to the director of CALMRELEAF LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CALMRELEAF LTD for the year ended
31 August 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CALMRELEAF LTD, as a body, in accordance with the terms of our engagement letter dated 19 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of CALMRELEAF LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CALMRELEAF LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CALMRELEAF LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CALMRELEAF LTD. You consider that CALMRELEAF 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 accounts of CALMRELEAF 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 accounts.
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
19 January 2025
CALMRELEAF LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1
1
Called up share capital
1
1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2025 and were signed on its behalf by
Pamela Laughlin
Director
Company Registration No. NI681655
CALMRELEAF LTD
Notes to the Accounts
for the year ended 31 August 2024
CALMRELEAF LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI681655. The registered office is 70 TEMPLETON PARK, TEMPLEPATRICK, BT39 0AU, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).