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Company registration number: NI613226
The Wood Floor Shop NI Ltd
Unaudited filleted financial statements
30 June 2024
The Wood Floor Shop NI Ltd
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
The Wood Floor Shop NI Ltd
Directors and other information
Directors
Mr Tony Keenan
Mr Keith Moan (Resigned 16 August 2023)
Company number NI613226
Registered office Unit 6 Greenbank Service Station
Warrenpoint Road
Newry
Co Down
BT34 2PF
Business address Unit 6 Greenbank Service Station
Warrenpoint Road
Newry
Co Down
BT34 2PF
Accountants McPolin & Murdock
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Ulster Bank
86 Hill Street
Newry
Co Down
BT34 1BT
The Wood Floor Shop NI Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Wood Floor Shop NI Ltd
Year ended 30 June 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 The Wood Floor Shop NI Ltd for the year ended 30 June 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 The Wood Floor Shop NI 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 The Wood Floor Shop NI Ltd and state those matters that we have agreed to state to the board of directors of The Wood Floor Shop 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, we do not accept or assume responsibility to anyone other than The Wood Floor Shop NI Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Wood Floor Shop 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 The Wood Floor Shop NI Ltd. You consider that The Wood Floor Shop NI 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 The Wood Floor Shop NI 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.
McPolin & Murdock
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
4 June 2025
The Wood Floor Shop NI Ltd
Balance sheet
30 June 2024
2024 2023
£ £ £ £
Fixed assets 2,130 6,143
_______ _______
Current assets 47,676 59,882
Prepayments and accrued income 2,788 688
_______ _______
50,464 60,570
Creditors: amounts falling due within one year ( 30,640) ( 37,604)
_______ _______
Net current assets 19,824 22,966
_______ _______
Total assets less current liabilities 21,954 29,109
Creditors: amounts falling due after more than one year ( 15,576) ( 25,754)
Accruals and deferred income ( 3,055) ( 3,055)
_______ _______
Net assets 3,323 300
_______ _______
Capital and reserves 3,323 300
_______ _______
Notes to the financial statements
The Wood Floor Shop NI Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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 Balance o/standing
£ £ £
Mr Tony Keenan 18,016 2,860 20,876
Mr Keith Moan 9,639 3,253 12,892
_______ _______ _______
27,655 6,113 33,768
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Tony Keenan 10,064 7,952 18,016
Mr Keith Moan ( 296) 9,935 9,639
_______ _______ _______
9,768 17,887 27,655
_______ _______ _______
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 04 June 2025 , and are signed on behalf of the board by:
Mr Tony Keenan
Director
Company registration number: NI613226
The company is a private company limited by shares, registered in Northern Ireland.