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REGISTERED NUMBER:
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SOUTHSHORE MARINE & DIESEL LTD |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019 |
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REGISTERED NUMBER:
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SOUTHSHORE MARINE & DIESEL LTD |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2019 |
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SOUTHSHORE MARINE & DIESEL LTD (REGISTERED NUMBER: NI618320) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2019 |
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Chartered Accountants' Report | 1 |
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Statement of Financial Position | 2 |
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CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
SOUTHSHORE MARINE & DIESEL LTD |
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The following reproduces the text of the report prepared for the director in respect of |
the Company's annual unaudited financial statements. In accordance with the |
Companies Act 2006, the Company is only required to file a Statement of Financial |
Position. Readers are cautioned that the Income Statement is not required to be filed |
with the Registrar of Companies. |
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In accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the Company for the year ended 30 April 2019 which comprise the Income Statement, Statement of Financial Position and the related notes from the accounting records and information and explanations you have given to us. |
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This report is made to the company's director, in accordance with the terms of our |
engagement. Our work has been undertaken so that we might compile the financial statements |
that we have been engaged to compile, report to the company's director that we have done so, |
and state those matters that we have agreed to state to him in this report and for no other |
purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to |
anyone other than the company and the company's director, for our work or for this report. |
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We have carried out this engagement in accordance with guidance issued by the Institute of |
Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the |
Institute relating to members undertaking the compilation of financial statements. |
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You have acknowledged on the Statement of Financial Position as at 30 April 2019 your duty to ensure that the Company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the Company is exempt from the statutory requirement for an audit for the year. |
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We have not been instructed to carry out an audit of the financial statements. 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 financial statements. |
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CavanaghKelly |
Chartered Accountants |
36-38 Northland Row |
Dungannon |
Co. Tyrone |
BT71 6AP |
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SOUTHSHORE MARINE & DIESEL LTD (REGISTERED NUMBER: NI618320) |
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STATEMENT OF FINANCIAL POSITION |
30 APRIL 2019 |
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2019 | 2018 |
£ | £ |
NON-CURRENT ASSETS |
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CURRENT ASSETS |
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PAYABLES |
Amounts falling due within one
year |
( |
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( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PAYABLES |
Amounts falling due after more
than one year |
( |
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( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Southshore Marine & Diesel Limited is a private company limited by shares incorporated |
in Northern Ireland. |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the Company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company. |
SOUTHSHORE MARINE & DIESEL LTD (REGISTERED NUMBER: NI618320) |
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STATEMENT OF FINANCIAL POSITION - continued |
30 APRIL 2019 |
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The financial statements were approved by the director on
by: |
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