Company registration number NI654489 (Northern Ireland)
C.D. UTILITIES & SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
C.D. UTILITIES & SERVICES LIMITED
COMPANY INFORMATION
Director
Ciaran Donnelly
Company number
NI654489
Registered office
52 Ervey Road
Cross
Co Derry
BT47 3EU
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Bank of Ireland
15 Strand Road
Derry
BT48 7BT
C.D. UTILITIES & SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
C.D. UTILITIES & SERVICES LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF C.D. UTILITIES & SERVICES LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C.D. Utilities & Services Limited for the year ended 31 July 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html
.
This report is made solely to the
b
oard of
d
irectors of C.D. Utilities & Services Limited, as a body, in accordance with the terms of our engagement letter dated 22 April 2020. Our work has been undertaken solely to prepare for your approval the financial statements of C.D. Utilities & Services Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of C.D. Utilities & Services Limited, as a body, in this report in accordance with
the requirements of the Association of Chartered Certified Accountants
as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C.D. Utilities & Services Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that C.D. Utilities & Services 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 C.D. Utilities & Services Limited. You consider that C.D. Utilities & Services 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 C.D. Utilities & Services 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.
PFS & Partners
14 July 2022
Certified Accountants
16 Main Street
Limavady
BT49 0EU
C.D. UTILITIES & SERVICES LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
43,035
28,798
Current assets
58,095
33,769
Creditors: amounts falling due within one year
(34,570)
(36,785)
Net current assets/(liabilities)
23,525
(3,016)
Total assets less current liabilities
66,560
25,782
Creditors: amounts falling due after more than one year
(31,647)
(11,700)
Net assets
34,913
14,082
Capital and reserves
34,913
14,082
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
3
C.D. Utilities & Services Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 52 Ervey Road, Cross, Co Derry, BT47 3EU.
For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C.D. UTILITIES & SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 14 July 2022
Ciaran Donnelly
Director
Company registration number NI654489 (Northern Ireland)