Company registration number:
NI629731
Clonallon Trading International Limited
Unaudited filleted financial statements
31 March 2023
Clonallon Trading International Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Clonallon Trading International Limited
Directors and other information
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Director |
Mr Peter Mackin |
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Company number |
NI629731 |
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Registered office |
22 Clonallon Road |
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Warrenpoint |
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Co Down |
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BT34 3RP |
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Business address |
22 Clonallon Road |
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Warrenpoint |
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Co Down |
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BT34 3RP |
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Accountants |
McPolin and Murdock Ltd |
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37 Church Street |
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Warrenpoint |
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Co Down |
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BT34 3HN |
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Clonallon Trading International Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Clonallon Trading International Limited
Year ended 31 March 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 Clonallon Trading International Limited for the year ended 31 March 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 director of Clonallon Trading International 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 Clonallon Trading International Limited 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, we do not accept or assume responsibility to anyone other than Clonallon Trading International Limited and its director as a body for our work or for this report.
It is your duty to ensure that Clonallon Trading International 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 Clonallon Trading International Limited. You consider that Clonallon Trading International 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 Clonallon Trading International 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.
McPolin and Murdock Ltd
Chartered Accountant
37 Church Street
Warrenpoint
Co Down
BT34 3HN
13 October 2023
Clonallon Trading International Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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114,163 |
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97,051 |
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Creditors: amounts falling due within one year |
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(
28,776) |
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51,894) |
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_______ |
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_______ |
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Net current assets |
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85,387 |
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45,157 |
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_______ |
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Total assets less current liabilities |
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85,387 |
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45,157 |
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Accruals and deferred income |
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(
14,440) |
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(
500) |
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_______ |
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Net assets |
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70,947 |
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44,657 |
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_______ |
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Capital and reserves |
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70,947 |
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44,657 |
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_______ |
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Notes to the financial statements
Clonallon Trading International Limited
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Peter Mackin |
(
34,382) |
17,591 |
(
16,791) |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Peter Mackin |
- |
(
34,382) |
(
34,382) |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
13 October 2023
, and are signed on behalf of the board by:
Mr Peter Mackin
Director
Company registration number:
NI629731
The company is a private company limited by shares, registered in Northern Ireland.