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Company registration number: NI689334
COSIDA HOLDINGS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2024
COSIDA HOLDINGS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
COSIDA HOLDINGS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Directors Patrick McVey
Clare McVey
Company number NI689334
Registered office 66 Loup Road
Moneymore
Magherafelt
BT45 7SS
Business address 65 Loup Road
Moneymore
Magherafelt
BT45 7SS
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
BT80 8NX
Bankers Bank of Ireland
11 Market Street
Magherafelt
BT45 6EE
COSIDA HOLDINGS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF COSIDA HOLDINGS LTD (CONTINUED)
FOR THE 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 Cosida Holdings Ltd for the year ended 31 March 2024 which comprise the Balance Sheet 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 Cosida Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 22 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Cosida Holdings Ltd and state those matters that we have agreed to state to the board of directors of Cosida Holdings 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 Cosida Holdings Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cosida Holdings 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 Cosida Holdings Ltd. You consider that Cosida Holdings 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 Cosida Holdings 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.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
BT80 8NX
16 December 2024
COSIDA HOLDINGS LTD
BALANCE SHEET
31 MARCH 2024
_______________________________________________________________________________________
31/03/24 31/03/23
£ £
Fixed assets 2 2
_______ _______
Current assets 90,200 2
Creditors: amounts falling due within one year ( 53,104) -
_______ _______
Net current assets 37,096 2
_______ _______
Total assets less current liabilities 37,098 4
Accruals and deferred income ( 1,140) ( 600)
_______ _______
Net assets/(liabilities) 35,958 ( 596)
_______ _______
Capital and reserves 35,958 ( 596)
_______ _______
Notes to the financial statements
COSIDA HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
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1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - ( 52,504) ( 52,504)
_______ _______ _______
Period ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - - -
_______ _______ _______
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 16 December 2024 , and are signed on behalf of the board by:
Patrick McVey Clare McVey
Director Director
Company registration number: NI689334
The company is a private company limited by shares, registered in Northern Ireland.