Woodville Lurgan Management Company Ltd 28/02/2024 iXBRL

Woodville Lurgan Management Company Ltd 28/02/2024 iXBRL


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Company registration number: NI053902
Woodville Lurgan Management Company Ltd
Trading as Woodville Lurgan Management Company Ltd
Unaudited filleted financial statements
28 February 2024
Woodville Lurgan Management Company Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Woodville Lurgan Management Company Ltd
Directors and other information
Director Jason Bray
Company number NI053902
Registered office Middle Floor
Woodville Street Apartments
Woodville Street
Lurgan
BT67 9DQ
Business address Middle Floor
Woodville Street
Lurgan
BT67 9DQ
Accountant Fitzmaurice McConville & Co Ltd
3 Melrose Grove
Lurgan
BT67 9BH
Woodville Lurgan Management Company Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Woodville Lurgan Management Company Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Woodville Lurgan Management Company Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Woodville Lurgan Management Company Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Woodville Lurgan Management Company Ltd 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, I do not accept or assume responsibility to anyone other than Woodville Lurgan Management Company Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Woodville Lurgan Management Company 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 loss of Woodville Lurgan Management Company Ltd. You consider that Woodville Lurgan Management Company Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Woodville Lurgan Management Company Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Fitzmaurice McConville & Co Ltd
Chartered Accountants
3 Melrose Grove
Lurgan
BT67 9BH
2 April 2024
Woodville Lurgan Management Company Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Current assets 546 5,395
Creditors: amounts falling due within one year ( 12,583) ( 12,583)
_______ _______
Net current liabilities ( 12,037) ( 7,188)
_______ _______
Total assets less current liabilities ( 12,037) ( 7,188)
Accruals and deferred income ( 520) ( 880)
_______ _______
Net liabilities ( 12,557) ( 8,068)
_______ _______
Capital and reserves ( 12,557) ( 8,068)
_______ _______
Woodville Lurgan Management Company Ltd
Year ended 28 February 2024
For the year ending 28 February 2024 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 02 April 2024 , and are signed on behalf of the board by:
Jason Bray
Director
Company registration number: NI053902
The company is a private company limited by shares, registered in N.Ireland.