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Company registration number: NI681498
CAIRNHILL MANAGEMENT CO LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 August 2024
CAIRNHILL MANAGEMENT CO LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet
CAIRNHILL MANAGEMENT CO LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
_________________________________________________________________________________________
Directors Seamus Óg Martin
Donna Martin
Company number NI681498
Registered office 33 Bridge Road
Dunloy
Ballymena
Co. Antrim
BT44 9AN
Business address 33 Bridge Road
Dunloy
Ballymena
Co. Antrim
BT44 9AN
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
CAIRNHILL MANAGEMENT CO LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CAIRNHILL MANAGEMENT CO LTD (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 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 Cairnhill Management Co Ltd for the year ended 31 August 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 Cairnhill Management Co Ltd, as a body, in accordance with the terms of our engagement letter dated 27 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Cairnhill Management Co Ltd and state those matters that we have agreed to state to the board of directors of Cairnhill Management Co 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 Cairnhill Management Co Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cairnhill Management Co 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 Cairnhill Management Co Ltd. You consider that Cairnhill Management Co 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 Cairnhill Management Co 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
27 March 2025
CAIRNHILL MANAGEMENT CO LTD
BALANCE SHEET
31 AUGUST 2024
_______________________________________________________________________________________
£ £
Current assets 10 8
Net current assets 10 8
_______ _______
Total assets less current liabilities 10 8
_______ _______
Net assets 10 8
_______ _______
Capital and reserves 10 8
_______ _______
CAIRNHILL MANAGEMENT CO LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
_________________________________________________________________________________________
For the year ending 31 August 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 27 March 2025 , and are signed on behalf of the board by:
Seamus Óg Martin Donna Martin
Director Director
Company registration number: NI681498
The company is a private company limited by shares, registered in Northern Ireland.