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Company registration number: NI637472
Restwell Manufacturing Ltd
Trading as Restwell Manufacturing Ltd
Unaudited filleted financial statements
30 April 2024
Restwell Manufacturing Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Restwell Manufacturing Ltd
Directors and other information
Directors Mr Peter Bradley
Mr Anthony McCuskey
Mr Michael McCuskey
Mr Artur Slizak (Resigned 7 February 2024)
Company number NI637472
Registered office 2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
Business address 2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
Bankers Ulster Bank
The Square
Stewartstown
Dungannon
Co Tyrone
BT71 5HX
Restwell Manufacturing Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Restwell Manufacturing Ltd
Year ended 30 April 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 Restwell Manufacturing Ltd for the year ended 30 April 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 board of directors of Restwell Manufacturing Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Restwell Manufacturing Ltd and state those matters that we have agreed to state to the board of directors of Restwell Manufacturing 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 Restwell Manufacturing Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Restwell Manufacturing 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 Restwell Manufacturing Ltd. You consider that Restwell Manufacturing 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 Restwell Manufacturing 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.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
28 February 2025
Restwell Manufacturing Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Called up share capital not paid 300 300
_______ _______
Net current liabilities - -
_______ _______
Total assets less current liabilities 300 300
_______ _______
Net assets 300 300
_______ _______
Capital and reserves 300 300
_______ _______
Restwell Manufacturing Ltd
Year ended 30 April 2024
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 February 2025 , and are signed on behalf of the board by:
Mr Peter Bradley Mr Anthony McCuskey
Director Director
Company registration number: NI637472
The company is a private company limited by shares, registered in Northern Ireland.