Scullion Contracts Ltd 31/12/2022 iXBRL

Scullion Contracts Ltd 31/12/2022 iXBRL

SCULLION CONTRACTS LTD - Company Information

Print Friendly Version

6 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI610378 2022-01-01 2022-12-31 NI610378 2022-12-31 NI610378 2021-01-01 2021-12-31 NI610378 2021-12-31 NI610378 bus:RegisteredOffice 2022-01-01 2022-12-31 NI610378 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 NI610378 bus:Director1 2022-01-01 2022-12-31 NI610378 bus:Director2 2022-01-01 2022-12-31 NI610378 core:WithinOneYear 2022-12-31 NI610378 core:WithinOneYear 2021-12-31 NI610378 core:AfterOneYear 2022-12-31 NI610378 core:AfterOneYear 2021-12-31 NI610378 bus:Director1 2021-12-31 NI610378 bus:Director1 2022-12-31 NI610378 bus:Director1 2020-12-31 NI610378 bus:Director1 2021-12-31 NI610378 bus:Director1 2021-01-01 2021-12-31 NI610378 bus:Micro-entities 2022-01-01 2022-12-31 NI610378 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 NI610378 bus:FullAccounts 2022-01-01 2022-12-31 NI610378 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 NI610378 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: NI610378
SCULLION CONTRACTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2022
SCULLION CONTRACTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
SCULLION CONTRACTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022
_________________________________________________________________________________________
Directors Mr Brian Scullion
Mrs Niamh Scullion
Company number NI610378
Registered office 114B Deerpark Road
Toomebridge
Co. Antrim
Bt41 3SS
Business address 85 Ballydermot Road
Bellaghy
Co Derry
BT45 8NB
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Ulster Bank
Broad Street
Magherafelt
SCULLION CONTRACTS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SCULLION CONTRACTS LTD (CONTINUED)
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 financial statements of Scullion Contracts Ltd for the year ended 31 December 2022 which comprise the Balance sheet 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 board of directors of Scullion Contracts Ltd, as a body, in accordance with the terms of our engagement letter dated 5 September 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Scullion Contracts Ltd and state those matters that we have agreed to state to the board of directors of Scullion Contracts Ltd 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 Scullion Contracts Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Scullion Contracts 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 Scullion Contracts Ltd. You consider that Scullion Contracts 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 Scullion Contracts 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.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
18 October 2023
SCULLION CONTRACTS LTD
BALANCE SHEET
31 DECEMBER 2022
_______________________________________________________________________________________
2022 2021
£ £
Fixed assets 122,588 133,399
_______ _______
Current assets 328,038 253,844
Creditors: amounts falling due within one year ( 173,396) ( 162,974)
_______ _______
Net current assets 154,642 90,870
_______ _______
Total assets less current liabilities 277,230 224,269
Creditors: amounts falling due after more than one year ( 25,165) ( 33,753)
Accruals and deferred income ( 1,595) ( 1,450)
_______ _______
Net assets 250,470 189,066
_______ _______
Capital and reserves 250,470 189,066
_______ _______
SCULLION CONTRACTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2022
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2021: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Brian Scullion ( 82,813) ( 14,642) ( 97,455)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Brian Scullion ( 59,007) ( 23,806) ( 82,813)
_______ _______ _______
For the 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 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 18 October 2023 , and are signed on behalf of the board by:
Mr Brian Scullion
Director
Company registration number: NI610378
The company is a private company limited by shares, registered in Northern Ireland.