Woodville Lurgan Management Company Ltd 28/02/2024 iXBRL
Woodville Lurgan Management Company Ltd 28/02/2024 iXBRL
Company registration number:
NI053902
Trading as
Woodville Lurgan Management Company Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Directors and other information
Director |
|
|
Company number |
|
|
Registered office |
|
|
|
||
|
||
|
||
|
||
Business address |
|
|
|
||
|
||
|
||
Accountant |
|
|
3 Melrose Grove | ||
Lurgan | ||
BT67 9BH | ||
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.
Chartered Accountants
3 Melrose Grove
Lurgan
BT67 9BH
2 April 2024
Statement of financial position
28 February 2024
2024 | 2023 | ||||
£ | £ | ||||
Current assets |
|
|
|||
Creditors: amounts falling due within one year |
(
|
(
|
|||
_______ | _______ | ||||
Net current liabilities |
(
|
(
|
|||
_______ | _______ | ||||
Total assets less current liabilities |
(
|
(
|
|||
Accruals and deferred income |
(
|
(
|
|||
_______ | _______ | ||||
Net liabilities |
(
|
(
|
|||
_______ | _______ | ||||
Capital and reserves |
(
|
(
|
|||
_______ | _______ | ||||
Year ended 28 February 2024
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.
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:
Director
Company registration number:
NI053902
The company is a private company limited by shares, registered in N.Ireland.