Company registration number:
NI666818
Radharc Na Cuilcagh Ltd
Unaudited filleted financial statements
31 July 2024
Radharc Na Cuilcagh Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Radharc Na Cuilcagh Ltd
Directors and other information
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Directors |
Mr John Bernard O'Connor |
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Mrs Jacqueline Kathleen O'Connor |
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Company number |
NI666818 |
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Registered office |
69 Marlbank Road |
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Clyhannagh |
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Enniskillen |
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Fermanagh |
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BT92 1EZ |
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Business address |
69 Marlbank Road |
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Clyhannagh |
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Enniskillen |
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Fermanagh |
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BT92 1EZ |
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Accountants |
Crudden Dolan Ltd |
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23-25 Darling Street |
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Enniskillen |
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Fermanagh |
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BT74 7DP |
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Radharc Na Cuilcagh Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Radharc Na Cuilcagh Ltd
Period ended 31 July 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 Radharc Na Cuilcagh Ltd for the period ended 31 July 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 Radharc Na Cuilcagh Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Radharc Na Cuilcagh Ltd and state those matters that we have agreed to state to the board of directors of Radharc Na Cuilcagh 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 Radharc Na Cuilcagh Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Radharc Na Cuilcagh 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 Radharc Na Cuilcagh Ltd. You consider that Radharc Na Cuilcagh Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Radharc Na Cuilcagh 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.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
24 March 2025
Radharc Na Cuilcagh Ltd
Statement of financial position
31 July 2024
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31/07/24 |
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31/01/23 |
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£ |
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£ |
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Fixed assets |
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3,635 |
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_______ |
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_______ |
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Current assets |
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2,152 |
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2 |
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Creditors: amounts falling due within one year |
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(
5,086) |
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- |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
2,934) |
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2 |
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_______ |
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Total assets less current liabilities |
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701 |
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2 |
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Accruals and deferred income |
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(
672) |
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- |
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_______ |
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Net assets |
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29 |
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2 |
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Capital and reserves |
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29 |
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2 |
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_______ |
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_______ |
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Notes to the financial statements
Radharc Na Cuilcagh Ltd
Period ended 31 July 2024
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/07/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr John Bernard O'Connor & Mrs Jacqueline Kathleen O'Connor |
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3,855 |
(
8,941) |
(
5,086) |
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Year ended 31/01/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr John Bernard O'Connor & Mrs Jacqueline Kathleen O'Connor |
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- |
- |
- |
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_______ |
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For the period ending 31 July 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 period 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
24 March 2025
, and are signed on behalf of the board by:
Mr John Bernard O'Connor
Director
Company registration number:
NI666818
The company is a private company limited by shares, registered in Northern Ireland.