Director Development Ireland Limited 30/09/2021 iXBRL
Director Development Ireland Limited 30/09/2021 iXBRL
Company registration number:
NI043928
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Directors and other information
Director |
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Company number |
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Registered office |
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Business address |
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Accountants |
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22 Great Victoria Street | ||
Belfast | ||
Co. Antrim | ||
BT2 7BA | ||
Bankers |
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Glengormley | ||
Co Antrim | ||
Report to the director on the preparation of the
unaudited statutory financial statements of Director Development Ireland Limited
Year ended 30 September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Director Development Ireland Limited for the year ended 30 September 2021 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 director of Director Development Ireland Limited, 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 Director Development Ireland Limited 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, we do not accept or assume responsibility to anyone other than Director Development Ireland Limited and its director as a body for our work or for this report.
It is your duty to ensure that Director Development Ireland 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 loss of Director Development Ireland Limited. You consider that Director Development Ireland 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 Director Development Ireland 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.
Chartered accountants
22 Great Victoria Street
Belfast
Co. Antrim
BT2 7BA
23 February 2022
Statement of financial position
30 September 2021
2021 | 2020 | ||||||||
Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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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;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
23 February 2022
, and are signed on behalf of the board by:
Director
Company registration number:
NI043928
Notes to the financial statements
Year ended 30 September 2021
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 4 Riverside View, Wellington Square, Belfast, BT7 3LE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Financial instruments
Long term contracts
Amounts recoverable on long term contracts, which are included in debtors are stated at the net sales value of the work done after provisions for contingencies and anticipated future losses on contracts, less amounts received as progress payments on account. Excess progress payments are included in creditors as payments received on account.
4.
Debtors
2021 | 2020 | |||
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Other debtors |
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5.
Creditors: amounts falling due within one year
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Other creditors |
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6.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | ||||
2021 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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2020 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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_________ | _________ | _________ | ||
7.
Controlling party
The company is controlled by
Peter Martin
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