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Company registration number: NI698460
Ballsallagh Sports Horses Ltd
Unaudited filleted financial statements
30 June 2024
Ballsallagh Sports Horses Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ballsallagh Sports Horses Ltd
Directors and other information
Director Mrs Joanna Duffin
Company number NI698460
Registered office 14 Ballsallagh Road
Cargan
Ballymena
Co. Antrim
BT43 7LH
Business address 14 Ballsallagh Road
Cargan
Ballymena
Co. Antrim
BT43 7LH
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Ballsallagh Sports Horses Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Ballsallagh Sports Horses Ltd
Period ended 30 June 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 Ballsallagh Sports Horses Ltd for the period ended 30 June 2024 which comprise the statement of financial position 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 director of Ballsallagh Sports Horses Ltd, as a body, in accordance with the terms of our engagement letter dated 23 June 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Ballsallagh Sports Horses Ltd and state those matters that we have agreed to state to them, 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 Ballsallagh Sports Horses Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Ballsallagh Sports Horses 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 loss of Ballsallagh Sports Horses Ltd. You consider that Ballsallagh Sports Horses Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Ballsallagh Sports Horses 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.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
11 March 2025
Ballsallagh Sports Horses Ltd
Statement of financial position
30 June 2024
30/06/24
£
Current assets 16,408
Creditors: amounts falling due within one year ( 28,133)
_______
Net current liabilities ( 11,725)
_______
Total assets less current liabilities ( 11,725)
Accruals and deferred income ( 660)
_______
Net liabilities ( 12,385)
_______
Capital and reserves ( 12,385)
_______
Notes to the financial statements
Ballsallagh Sports Horses Ltd
Period ended 30 June 2024
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 30/06/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Joanna Duffin - 4,000 ( 31,509) ( 27,509)
_______ _______ _______ _______
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her 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 11 March 2025 , and are signed on behalf of the board by:
Mrs Joanna Duffin
Director
Company registration number: NI698460
The company is a private company limited by shares, registered in Northern Ireland.