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Company registration number: NI643734
STONYFORD HOLDINGS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2024
STONYFORD HOLDINGS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet
STONYFORD HOLDINGS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
_________________________________________________________________________________________
Directors
Mr Barry McDaid
Mr Paul McDaid
Mr Barry McGarvey
Mr Sean McGarvey
Company number NI643734
Registered office 69 Drum Road
Cookstown
Co Tyrone
BT80 8QS
Accountants Kelly and O'Neill Ltd
15e Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
Bankers Bank of Ireland
32 James Street
Cookstown
Co Tyrone
BT80 8LU
STONYFORD HOLDINGS LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STONYFORD HOLDINGS LIMITED (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 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 Stonyford Holdings Limited for the year ended 31 December 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 Stonyford Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 11 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Stonyford Holdings Limited and state those matters that we have agreed to state to the board of directors of Stonyford Holdings 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 Stonyford Holdings Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Stonyford Holdings 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 profit of Stonyford Holdings Limited. You consider that Stonyford Holdings 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 Stonyford Holdings 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.
Kelly and O'Neill Ltd
Chartered Accountants
15e Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
20 March 2025
STONYFORD HOLDINGS LIMITED
BALANCE SHEET
31 DECEMBER 2024
_______________________________________________________________________________________
2024 2023
£ £
Fixed assets 372,643 361,200
_______ _______
Current assets 271,038 526,764
Creditors: amounts falling due within one year - ( 360,000)
_______ _______
Net current assets 271,038 166,764
_______ _______
Total assets less current liabilities 643,681 527,964
Accruals and deferred income ( 894) ( 834)
_______ _______
Net assets 642,787 527,130
_______ _______
Capital and reserves 642,787 527,130
_______ _______
STONYFORD HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
_________________________________________________________________________________________
For the year ending 31 December 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 20 March 2025 , and are signed on behalf of the board by:
Mr Barry McDaid Mr Barry McGarvey
Director Director
Company registration number: NI643734
The company is a private company limited by shares, registered in Northern Ireland.