Copella Properties Limited - Period Ending 2022-12-31

Copella Properties Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Copella Properties Limited

Company Information

Directors

Mr Andrew Jack Mr Craig McCracken Mr Stephen Robert Emerson

Registered office

90 Ballygowan Road Hillsborough Co. Down BT26 6EQ

Accountants

Hamilton Morris Waugh Chartered Certified Accountants 34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Copella Properties Limited
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Copella Properties Limited for the year ended 31 December 2022 as set out on pages 3 to 4 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 (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Copella Properties Limited, as a body, in accordance with the terms of our engagement letter dated 21 February 2012. Our work has been undertaken solely to prepare for your approval the accounts of Copella Properties Limited and state those matters that we have agreed to state to the Board of Directors of Copella Properties Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Copella Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Copella Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Copella Properties Limited. You consider that Copella Properties 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 accounts of Copella Properties 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 accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

29 May 2023

Copella Properties Limited

(Registration number: NI062256)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Current assets	6,314	6,482
Creditors: Amounts falling due within one year	(2,770)	(2,319)
Total assets less current liabilities	3,544	4,163
Accruals and deferred income	(8,459)	(8,417)
	(4,915)	(4,254)
Capital and reserves	(4,915)	(4,254)

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 May 2023 and signed on its behalf by:
 

......................................... Mr Andrew Jack Director

Copella Properties Limited

(Registration number: NI062256)
Balance Sheet as at 31 December 2022

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland .

The address of its registered office is:
90 Ballygowan Road
Hillsborough
Co. Down
BT26 6EQ
Northern Ireland

These financial statements were authorised for issue by the Board on 29 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).