Gortenny Glen Management Company Limited 28/02/2021 iXBRL

Gortenny Glen Management Company Limited 28/02/2021 iXBRL

GORTENNY GLEN MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI043222
GORTENNY GLEN MANAGEMENT COMPANY LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
28 February 2021
Gortenny Glen Management Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Gortenny Glen Management Company Limited
Directors and other information
Directors Mr Martin Dolan
Mr Brian Martin Harkin
Secretary Brian Martin Harkin
Company number NI043222
Registered office 72 Tamnaherin Road
Eglinton
Co L'derry
BT47 3AH
Accountants PFS & Partners
16 Main Street
Limavady
Co. L'derry
BT49 0EU
Bankers First Trust Bank
Meadowbank
Strand Road
Londonderry
BT47 7TN
Gortenny Glen Management Company Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Gortenny Glen Management Company Limited
Year ended 28 February 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 Gortenny Glen Management Company Limited for the year ended 28 February 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 the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Gortenny Glen Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 19 May 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Gortenny Glen Management Company Limited and state those matters that we have agreed to state to the board of directors of Gortenny Glen Management Company Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gortenny Glen Management Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Gortenny Glen Management Company 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 Gortenny Glen Management Company Limited. You consider that Gortenny Glen Management Company 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 Gortenny Glen Management Company 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.
PFS & Partners
Chartered Certified Accountants
16 Main Street
Limavady
Co. L'derry
BT49 0EU
30 July 2021
Gortenny Glen Management Company Limited
Statement of financial position
28 February 2021
2021 2020
£ £
Current assets 3,988 4,333
Net current assets 3,988 4,333
_______ _______
Total assets less current liabilities 3,988 4,333
Accruals and deferred income ( 504) ( 1,604)
_______ _______
Net assets 3,484 2,729
_______ _______
Capital and reserves 3,484 2,729
_______ _______
Gortenny Glen Management Company Limited
Year ended 28 February 2021
For the year ending 28 February 2021 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 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 30 July 2021 , and are signed on behalf of the board by:
Mr Martin Dolan
Director
Company registration number: NI043222
The company is a private company limited by shares, registered in Northern Ireland.