Cathedral Living Group Limited 28/08/2019 iXBRL
Cathedral Living Group Limited 28/08/2019 iXBRL
Company registration number:
08783413
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
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| Registered office |
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| Accountants |
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| 17 Grays Hill | ||
| Bangor | ||
| County Down | ||
| BT20 3BB | ||
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cathedral Living Group Limited
Year ended 28 August 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cathedral Living Group Limited for the year ended 28 August 2019 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 board of directors of Cathedral Living Group 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 Cathedral Living Group Limited and state those matters that we have agreed to state to the board of directors of Cathedral Living Group Limited 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 Cathedral Living Group Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cathedral Living Group 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 loss of Cathedral Living Group Limited. You consider that Cathedral Living Group 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 Cathedral Living Group 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.
Chartered Accountants
17 Grays Hill
Bangor
County Down
BT20 3BB
27 May 2020
Statement of financial position
28 August 2019
| 2019 | 2018 | ||||
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| Fixed assets |
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| Current assets |
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| Creditors: amounts falling due within one year |
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| Net current assets |
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| Total assets less current liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Notes to the financial statements
Year ended 28 August 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
2.
Directors advances, credits and guarantees
| During the year the directors entered into the following advances and credits with the company: | |||||
| 2019 | |||||
| Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | £ | ||
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| _______ | _______ | _______ | _______ | ||
| 2018 | |||||
| Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | £ | ||
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(
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| _______ | _______ | _______ | _______ | ||
Directors responsiblities:
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The members have 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 directors acknowledge their 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
27 May 2020
, and are signed on behalf of the board by:
Director
Company registration number:
08783413
The company is a private company limited by shares, registered in England and Wales.