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Company registration number: NI651020
FUNLAND ARCADES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2024
FUNLAND ARCADES 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
FUNLAND ARCADES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Directors Mr Anthony Conway
Company number NI651020
Registered office 48 Fairhill Road
Cookstown
Co Tyrone
BT80 8AG
Business address 10 Quay Street
Bangor
BT20 5ED
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
FUNLAND ARCADES LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FUNLAND ARCADES 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 Funland Arcades 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 Funland Arcades Ltd, as a body, in accordance with the terms of our engagement letter dated 21 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Funland Arcades Ltd and state those matters that we have agreed to state to the board of directors of Funland Arcades 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 Funland Arcades Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Funland Arcades 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 Funland Arcades Ltd. You consider that Funland Arcades 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 Funland Arcades 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
Co. Tyrone
BT80 8NX
31 January 2025
FUNLAND ARCADES LTD
BALANCE SHEET
31 MARCH 2024
_______________________________________________________________________________________
2024 2023
£ £
Fixed assets 33,200 53,934
_______ _______
Current assets 193,579 78,059
Creditors: amounts falling due within one year ( 69,785) ( 38,720)
_______ _______
Net current assets 123,794 39,339
_______ _______
Total assets less current liabilities 156,994 93,273
Accruals and deferred income ( 5,629) ( 5,459)
_______ _______
Net assets 151,365 87,814
_______ _______
Capital and reserves 151,365 87,814
_______ _______
FUNLAND ARCADES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
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 31 January 2025 , and are signed on behalf of the board by:
Mr Anthony Conway
Director
Company registration number: NI651020
The company is a private company limited by shares, registered in Northern Ireland.