Director Development Ireland Limited 30/09/2022 iXBRL

Director Development Ireland Limited 30/09/2022 iXBRL

DIRECTOR DEVELOPMENT IRELAND LIMITED - Company Information

Print Friendly Version

0 30/09/2022 2022-09-30 false false false false false false false false false false true false false false false false false false false true false No description of principal activities is disclosed 2021-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI043928 2021-10-01 2022-09-30 NI043928 2022-09-30 NI043928 2021-09-30 NI043928 bus:RegisteredOffice 2021-10-01 2022-09-30 NI043928 bus:LeadAgentIfApplicable 2021-10-01 2022-09-30 NI043928 bus:Director1 2021-10-01 2022-09-30 NI043928 core:WithinOneYear 2022-09-30 NI043928 core:WithinOneYear 2021-09-30 NI043928 bus:Director1 2020-09-30 NI043928 bus:Director1 2020-10-01 2021-09-30 NI043928 bus:Micro-entities 2021-10-01 2022-09-30 NI043928 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 NI043928 bus:FullAccounts 2021-10-01 2022-09-30 NI043928 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-09-30 NI043928 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
Company registration number: NI043928
Director Development Ireland Limited
Unaudited filleted financial statements
30 September 2022
Director Development Ireland Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Director Development Ireland Limited
Directors and other information
Director Mr Peter Martin
Company number NI043928
Registered office 4 Riverside View
Wellington Square
Belfast
BT7 3LE
Business address 4 Riverside View
Wellington Square
Belfast
BT7 3LE
Accountants Hill Vellacott
22 Great Victoria Street
Belfast
Co. Antrim
BT2 7BA
Bankers AIB (NI)
11-15 Donegall Square North
Belfast
Co Antrim
BT1 5GB
Report to the director on the preparation of the
unaudited statutory financial statements of Director Development Ireland Limited
Year ended 30 September 2022
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 2022 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 dated 19 June 2023. 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.
Hill Vellacott
Chartered accountants
22 Great Victoria Street
Belfast
Co. Antrim
BT2 7BA
23 June 2023
Director Development Ireland Limited
Statement of financial position
30 September 2022
2022 2021
£ £
Current assets 200,553 201,826
Creditors: amounts falling due within one year ( 2,223) ( 1,808)
_________ _________
Net current assets 198,330 200,018
_________ _________
Total assets less current liabilities 198,330 200,018
Accruals and deferred income ( 1,650) -
_________ _________
Net assets 196,680 200,018
_________ _________
Capital and reserves 196,680 200,018
_________ _________
Notes to the financial statements
Director Development Ireland Limited
Year ended 30 September 2022
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Peter Martin - - -
_________ _________ _________
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Peter Martin 198,392 ( 198,392) -
_________ _________ _________
For the year ending 30 September 2022 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 his 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 23 June 2023 , and are signed on behalf of the board by:
Mr Peter Martin
Director
Company registration number: NI043928
The company is a private company limited by shares, registered in Northern Ireland.