C McIlvar Ltd 31/08/2019 iXBRL

C McIlvar Ltd 31/08/2019 iXBRL

C. MCILVAR LTD - Company Information

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Company registration number: NI620105
C McIlvar Ltd
Trading as C McIlvar Ltd
Unaudited filleted financial statements
31 August 2019
C McIlvar Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
C McIlvar Ltd
Directors and other information
Director Mrs Carol Gourley
Company number NI620105
Registered office Unit 7 Derryloran Industrial Estate
Sandholes Road
Cookstown
Co Tyrone
BT80 9LU
Business address Unit 7 Derryloran Industrial Estate
Sandholes Road
Cookstown
Co Tyrone
BT80 9LU
Accountant Brian Robinson Accountancy Ltd
30 Main Street
Castlecaulfield
Dungannon
Co Tyrone
BT70 3NP
C McIlvar Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of C McIlvar Ltd
Year ended 31 August 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of C McIlvar Ltd for the year ended 31 August 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland, I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of C McIlvar Ltd, as a body, in accordance with the terms of my engagement letter dated 16 March 2018. My work has been undertaken solely to prepare for your approval the financial statements of C McIlvar Ltd and state those matters that we have agreed to state to them, 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, I do not accept or assume responsibility to anyone other than C McIlvar Ltd and its director as a body for my work or for this report.
It is your duty to ensure that C McIlvar 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 C McIlvar Ltd. You consider that C McIlvar Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of C McIlvar Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Brian Robinson Accountancy Ltd
Chartered Accountant
30 Main Street
Castlecaulfield
Dungannon
Co Tyrone
BT70 3NP
25 August 2020
C McIlvar Ltd
Statement of financial position
31 August 2019
2019 2018
£ £
Fixed assets 4,011 5,014
_______ _______
Current assets 34,391 26,370
Creditors: amounts falling due within one year ( 33,705) ( 26,434)
_______ _______
Net current assets/(liabilities) 686 ( 64)
_______ _______
Total assets less current liabilities 4,697 4,950
Accruals and deferred income ( 6,413) ( 4,945)
_______ _______
Net (liabilities)/assets ( 1,716) 5
_______ _______
Capital and reserves ( 1,716) 5
_______ _______
C McIlvar Ltd
Year ended 31 August 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Carol Gourley ( 23,467) ( 5,581) ( 29,048)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Carol Gourley ( 10,385) ( 13,082) ( 23,467)
_______ _______ _______
For the year ending 31 August 2019 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 director acknowledges her 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 25 August 2020 , and are signed on behalf of the board by:
Mrs Carol Gourley
Director
Company registration number: NI620105
The company is a private company limited by shares, registered in Northern Ireland.