Cullen Plastering Ltd Filleted accounts for Companies House (small and micro)

CULLEN PLASTERING LTD - Company Information

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COMPANY REGISTRATION NUMBER: NI647979

Cullen Plastering Ltd

Filleted Unaudited Financial Statements

30 September 2022

Cullen Plastering Ltd

Financial Statements

Year ended 30 September 2022

Contents	Page

Report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Cullen Plastering Ltd

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Cullen Plastering Ltd

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 Cullen Plastering Ltd for the year ended 30 September 2022, which comprise the statement of financial position and the notes to the financial statements 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 Cullen Plastering Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Cullen Plastering Ltd and state those matters that we have agreed to state to you 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 Cullen Plastering Ltd and its director for our work or for this report.

It is your duty to ensure that Cullen Plastering 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 Cullen Plastering Ltd. You consider that Cullen Plastering Ltd 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 Cullen Plastering Ltd. 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.

CLAREMOUNT Chartered accountants

1b Brookmount Crescent Omagh Co Tyrone BT78 5HG

29 June 2023

Cullen Plastering Ltd

Statement of Financial Position

30 September 2022

	2022	2021
	£	£
Fixed assets	43,151	42,014
	--------	--------

Current assets	169,792	151,279

Creditors: amounts falling due within one year	65,599	68,338
	---------	---------
Net current assets	104,193	82,941
	---------	---------
Total assets less current liabilities	147,344	124,955

Creditors: amounts falling due after more than one year	1,547	7,734

Provisions for liabilities	5,778	6,729

Accruals and deferred income	2,067	1,094
	---------	---------
	137,952	109,398
	---------	---------

Capital and reserves	137,952	109,398
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2021: 4 ).

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 29 June 2023 , and are signed on behalf of the board by:

Mr P Cullen
Director

Company registration number: NI647979

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 26 Gargrim Road, Fintona, Omagh, Co Tyrone, BT78 2EH.