Country Real Estate Ltd 30/04/2021 iXBRL
Country Real Estate Ltd 30/04/2021 iXBRL
Company registration number:
NI054913
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Directors and other information
| Director |
|
|
| Company number |
|
|
| Registered office |
|
|
|
|
||
|
|
||
|
|
||
| Accountant |
|
|
| 82 Castle Street | ||
| Ballycastle | ||
| Co. Antrim | ||
| BT54 6AR | ||
| Bankers |
|
|
| 2 The Diamond | ||
| Coleraine | ||
| Co. Londonderry | ||
| BT52 1DE | ||
| Solicitors |
|
|
| 27 High Street | ||
| Ballymoney | ||
| Co. Antrim | ||
| BT53 6AJ | ||
Report to the director on the preparation of the
unaudited statutory financial statements of Country Real Estate Ltd
Year ended 30 April 2021
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Country Real Estate Ltd for the year ended 30 April 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 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 Country Real Estate Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Country Real Estate 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 Country Real Estate Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Country Real Estate 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 Country Real Estate Ltd. You consider that Country Real Estate 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 Country Real Estate 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.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
24 August 2021
Statement of financial position
30 April 2021
| 2021 | 2020 | ||||
| £ | £ | ||||
| Fixed assets |
|
|
|||
| _______ | _______ | ||||
| Current assets |
|
|
|||
| Creditors: amounts falling due within one year |
(
|
(
|
|||
| _______ | _______ | ||||
| Net current assets |
|
|
|||
| _______ | _______ | ||||
| Total assets less current liabilities |
|
|
|||
| Creditors: amounts falling due after more than one year |
(
|
(
|
|||
| Accruals and deferred income |
(
|
(
|
|||
| _______ | _______ | ||||
| Net assets |
|
|
|||
| _______ | _______ | ||||
| Capital and reserves |
|
|
|||
| _______ | _______ | ||||
Year ended 30 April 2021
Notes to the financial statements
1.
Directors advances, credits and guarantees
| During the year the director entered into the following advances and credits with the company: | ||||
| 2021 | ||||
| Balance brought forward | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | ||
|
|
(
|
|
(
|
|
| _______ | _______ | _______ | ||
| 2020 | ||||
| Balance brought forward | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | ||
|
|
(
|
|
(
|
|
| _______ | _______ | _______ | ||
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
24 August 2021
, and are signed on behalf of the board by:
Director
Company registration number:
NI054913
The company is a private company limited by shares, registered in Northern Ireland.