Gill Hall Smithworks Limited Filleted accounts for Companies House (small and micro)

GILL HALL SMITHWORKS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI644130

Gill Hall Smithworks Limited

Filleted Unaudited Financial Statements

31 March 2019

Gill Hall Smithworks Limited

Financial Statements

Year ended 31 March 2019

Contents	Page

Officers and professional advisers	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Gill Hall Smithworks Limited

Officers and Professional Advisers

Director	MR. W. Porter

Registered office	3 Portman Business Park,
	Lisburn
	Antrim
	BT28 2XF

Accountants	Maneely Mc Cann
	Chartered accountant
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Bankers	First Trust Bank
	Market Square
	Lisburn
	BT28 1AG

Gill Hall Smithworks Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Gill Hall Smithworks Limited

Year ended 31 March 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gill Hall Smithworks Limited for the year ended 31 March 2019, which comprise the statement of financial position and the notes to the financial statements 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 director of Gill Hall Smithworks Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Gill Hall Smithworks Limited and state those matters that we have agreed to state to you 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 Gill Hall Smithworks Limited and its director for our work or for this report.

It is your duty to ensure that Gill Hall Smithworks 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 Gill Hall Smithworks Limited. You consider that Gill Hall Smithworks 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 Gill Hall Smithworks 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.

Maneely Mc Cann Chartered accountant

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

12 November 2019

Gill Hall Smithworks Limited

Statement of Financial Position

31 March 2019

		Period from
	Year to	24 Feb 17 to
	31 Mar 19	31 Mar 18
	£	£
Current assets	823	592
Prepayments and accrued income	126,041	65,000
	---------	--------
	126,864	65,592

Creditors: amounts falling due within one year	113,099	57,164
	---------	--------
Net current assets	13,765	8,428
	--------	-------
Total assets less current liabilities	13,765	8,428

Accruals and deferred income	2,000	1,000
	--------	-------
	11,765	7,428
	--------	-------

Capital and reserves	11,765	7,428
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2018: 2 ).

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 12 November 2019 , and are signed on behalf of the board by:

MR. W. Porter
Director

Company registration number: NI644130

The company is a private company limited by shares, registered in Northern Ireland.