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for the financial year ended |
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P Byrne Tractors Ltd |
DIRECTOR AND OTHER INFORMATION |
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Director |
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Company Registration Number |
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Registered Office and Business Address |
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Northern Ireland | |
Accountants |
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Chartered Accountants | |
112 Camlough Road | |
Newry | |
Co. Down | |
BT35 7EE | |
Northern Ireland | |
Bankers |
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12 Trevor Hill | |
Newry | |
Co. Down | |
BT34 IDN | |
Northern Ireland |
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P Byrne Tractors Ltd |
DIRECTOR'S REPORT |
for the financial year ended 31 March 2022 |
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The director presents his report and the unaudited financial statements for the financial year ended 31 March 2022. |
Principal Activity |
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Results and Dividends |
The profit for the financial year after providing for depreciation and taxation amounted to £42,462 (2021 - £95,517). |
Dividends of £35,000 were paid to the company director in the year ended 31st March 2022. |
Director |
The director who served during the financial year is as follows: |
Mr. Patrick Byrne |
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Statement of director's Responsibilities and Declaration on Unaudited Financial Statements |
General responsibilities |
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations. |
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 105 "The Financial Reporting Standard for Micro-Entities applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: |
- | select suitable accounting policies and apply them consistently; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- | make judgements and accounting estimates that are reasonable and prudent; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. |
Director's declaration on unaudited financial statements |
In relation to the financial statements comprising the Director's Report, Profit and Loss Account, the Balance Sheet and notes: |
The director approves these financial statements and confirms that he is responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business. |
The director confirms that he has made available all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements. |
Special provisions relating to small companies |
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
On behalf of the board |
___________________________ |
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Director |
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P Byrne Tractors Ltd |
PROFIT AND LOSS ACCOUNT |
for the financial year ended 31 March 2022 |
2022 | 2021 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
£ | £ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Turnover |
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Cost of raw materials and consumables |
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(523,312) | |
Staff costs |
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Depreciation and other amounts written off assets |
( |
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Other charges |
( |
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Tax | (13,648) | (12,159) | |
───────── | ───────── | ||
Profit |
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═════════ | ═════════ |
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P Byrne Tractors Ltd |
Company Registration Number: |
BALANCE SHEET | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
as at |
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2022 | 2021 | |||
£ | £ | |||
Fixed Assets |
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───────── | ───────── | |||
Current assets |
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Creditors: amounts falling due within one year | (122,492) | (202,957) | ||
───────── | ───────── | |||
Net Current Assets |
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───────── | ───────── | |||
Total Assets less Current Liabilities | 235,286 | 230,593 | ||
Creditors: amounts falling due after more than one year | (32,231) | (40,000) | ||
Accruals and deferred income | (3,200) | (3,200) | ||
───────── | ───────── | |||
Net Assets |
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Capital and Reserves |
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Notes to the financial statements |
1. | General Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
P Byrne Tractors Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 39 Derrycraw Road, Newry, Co. Down, BT34 1RG, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. These financial statements cover the indiviudal entity for the year ended 31st March 2022. |
2. | Employees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The average monthly number of employees, including director, during the financial year was; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2022 | 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Employee |
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Director |
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