Nuala McKenna Limited 31/05/2023 iXBRL
Nuala McKenna Limited 31/05/2023 iXBRL
Company registration number:
NI609542
Contents
Accountants report
Statement of financial position and notes to the financial statements
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Nuala McKenna Limited
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nuala McKenna Limited for the year ended 31 May 2023 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 board of directors of Nuala McKenna Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nuala McKenna Limited and state those matters that we have agreed to state to the board of directors of Nuala McKenna Limited 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 Nuala McKenna Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Nuala McKenna 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 Nuala McKenna Limited. You consider that Nuala McKenna 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 Nuala McKenna 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.
Chartered Accountants
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
16 January 2024
Statement of financial position
31 May 2023
| 2023 | 2022 | ||||||
| £ | £ | £ | £ | ||||
| Fixed assets |
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| _______ | _______ | ||||||
| Current assets |
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| Prepayments and accrued income |
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| _______ | _______ | ||||||
| 64,261 | 49,716 | ||||||
| Creditors: amounts falling due within one year |
(
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(
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| _______ | _______ | ||||||
| Net current assets/(liabilities) |
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(
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| _______ | _______ | ||||||
| Total assets less current liabilities |
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| Accruals and deferred income |
(
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(
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| _______ | _______ | ||||||
| Net assets/(liabilities) |
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(
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| _______ | _______ | ||||||
| Capital and reserves |
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(
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| _______ | _______ | ||||||
Notes to the financial statements
Year ended 31 May 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
3
).
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.
These financial statements were approved by the
board of directors
and authorised for issue on
16 January 2024
, and are signed on behalf of the board by:
Director
Company registration number:
NI609542
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.