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Company registration number: NI656549
Fullers Agencies Ltd
Unaudited filleted financial statements
31 October 2024
Fullers Agencies Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fullers Agencies Ltd
Directors and other information
Directors
Mrs Edel Quinn
Mr James O'Neill
Company number NI656549
Registered office 25 The Gables
Portaferry
Newtownards
BT22 1RR
Business address 25 The Gables
Portaferry
Newtownards
BT22 1RR
Accountants Corr & Corr Accountants
2nd Floor
The Cornmill
Coalisland
BT71 4LP
Fullers Agencies Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Fullers Agencies Ltd
Year ended 31 October 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 Fullers Agencies Ltd for the year ended 31 October 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 Fullers Agencies Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Fullers Agencies Ltd and state those matters that we have agreed to state to the board of directors of Fullers Agencies 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 Fullers Agencies Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fullers Agencies 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 loss of Fullers Agencies Ltd. You consider that Fullers Agencies 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 Fullers Agencies 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 Accountants
2nd Floor
The Cornmill
Coalisland
BT71 4LP
31 July 2026
Fullers Agencies Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Current assets 26,666 26,876
Creditors: amounts falling due within one year ( 10,427) ( 10,401)
_______ _______
Net current assets 16,239 16,475
_______ _______
Total assets less current liabilities 16,239 16,475
Creditors: amounts falling due after more than one year ( 35,263) ( 34,177)
Accruals and deferred income ( 2,585) ( 1,935)
_______ _______
Net liabilities ( 21,609) ( 19,637)
_______ _______
Capital and reserves ( 21,609) ( 19,637)
_______ _______
Notes to the financial statements
Fullers Agencies Ltd
Year ended 31 October 2024
1. Going Concern
Going Concern is not considered to be an issue.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 31 July 2026 , and are signed on behalf of the board by:
Mrs Edel Quinn Mr James O'Neill
Director Director
Company registration number: NI656549
The company is a private company limited by shares, registered in Northern Ireland.