Company registration number:
NI048755
Gilligan & Partners Limited
Unaudited filleted financial statements
31 March 2024
Gilligan & Partners Limited
Contents
Directors and other information
Accountants report
Balance sheet
Gilligan & Partners Limited
Directors and other information
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Directors |
Mr George Leslie Coulter |
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Mrs Denise Marie Whyte |
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Secretary |
Denise Marie Whyte |
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Company number |
NI048755 |
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Registered office |
23 Bedford Street |
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Belfast |
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BT2 7EJ |
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Business address |
23 Bedford Street |
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Belfast |
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BT2 7EJ |
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Accountants |
Potter Finnegan Limited |
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Unit 25 The Courtyard Business Park |
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190 Galgorm Road |
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Ballymena |
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Co Antrim |
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BT42 1HL |
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Gilligan & Partners Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Gilligan & Partners Limited
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 Gilligan & Partners Limited 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 Gilligan & Partners Limited, as a body, in accordance with the terms of our engagement letter dated 27 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Gilligan & Partners Limited and state those matters that we have agreed to state to the board of directors of Gilligan & Partners Limited 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 Gilligan & Partners Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Gilligan & Partners Limited 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 Gilligan & Partners Limited. You consider that Gilligan & Partners Limited 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 Gilligan & Partners Limited. 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.
Potter Finnegan Limited
Chartered Accountants
Unit 25 The Courtyard Business Park
190 Galgorm Road
Ballymena
Co Antrim
BT42 1HL
21 March 2025
Gilligan & Partners Limited
Balance sheet
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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21,011 |
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34,216 |
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Creditors: amounts falling due within one year |
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(
26,149) |
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(
34,935) |
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_______ |
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_______ |
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Net current liabilities |
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(
5,138) |
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(
719) |
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_______ |
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Total assets less current liabilities |
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5,138) |
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(
719) |
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Creditors: amounts falling due after more than one year |
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(
2,819) |
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(
5,132) |
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Provisions for liabilities |
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- |
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293) |
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Accruals and deferred income |
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(
1,094) |
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2,563) |
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Net liabilities |
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(
9,051) |
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(
8,707) |
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_______ |
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Capital and reserves |
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(
9,051) |
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(
8,707) |
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_______ |
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Gilligan & Partners Limited
Year ended 31 March 2024
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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
21 March 2025
, and are signed on behalf of the board by:
Mr George Leslie Coulter
Director
Company registration number:
NI048755
The company is a private company limited by shares, registered in Northern Ireland.