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Company registration number: NI072885
Shelton Developments NI Ltd
Unaudited filleted financial statements
30 June 2024
Shelton Developments NI Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Shelton Developments NI Ltd
Directors and other information
Directors Mr Patrick McKendry
Mrs Siobhan McKendry
Company number NI072885
Registered office 1 Shelton Road
Armoy
Ballymoney
Co. Antrim
BT53 8YQ
Business address 1 Shelton Road
Armoy
Ballymoney
Co. Antrim
BT53 8YQ
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Santander
Bridle Road
Bootle
Merseyside
L30 4GB
Shelton Developments NI Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Shelton Developments NI Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Shelton Developments NI Ltd for the year 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 me.
As a practising member of Chartered Accountants Ireland , I am 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 Shelton Developments NI Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Shelton Developments NI Ltd and state those matters that we have agreed to state to the board of directors of Shelton Developments NI 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, I do not accept or assume responsibility to anyone other than Shelton Developments NI Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Shelton Developments NI 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 Shelton Developments NI Ltd. You consider that Shelton Developments NI Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Shelton Developments NI Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
28 March 2025
Shelton Developments NI Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 152,893 118,344
_______ _______
Current assets 389,039 286,477
Creditors: amounts falling due within one year ( 422,790) ( 349,316)
_______ _______
Net current liabilities ( 33,751) ( 62,839)
_______ _______
Total assets less current liabilities 119,142 55,505
Accruals and deferred income ( 5,902) ( 2,665)
_______ _______
Net assets 113,240 52,840
_______ _______
Capital and reserves 113,240 52,840
_______ _______
Shelton Developments NI Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Patrick McKendry ( 273,818) ( 1,000) 1,079 ( 273,739)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Patrick McKendry ( 270,671) ( 3,147) - ( 273,818)
_______ _______ _______ _______
For the year 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 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 28 March 2025 , and are signed on behalf of the board by:
Mr Patrick McKendry
Director
Company registration number: NI072885
The company is a private company limited by shares, registered in Northern Ireland.