and the financial statements in accordance with applicable
law and Generally Accepted Accounting Practice in Ireland
including the accounting standards issued by the Financial
Reporting Council and promulgated by the Institute of Chartered
Accountants in Ireland.
Irish company law requires the directors to prepare financial
statements for each financial year. Under the law, the directors
have elected to prepare the financial statements in accordance
with Irish Generally Accepted Accounting Practice in Ireland.
Under company law, the directors must not approve financial
statements unless they are satisfied that they give a true and
fair value of the assets, liabilities and financial position of the
Company as at the financial year end date and of the profit or
loss of the Company for that financial year and otherwise comply
with the Companies Act 2014.
In preparing these financial statements, the directors are required
to:
· select suitable accounting policies for the Company financial
continue in business.
keeps or causes to be kept adequate accounting records which
correctly explain and record the transactions of the Company,
enable at any time the assets, liabilities, financial position and
profit or loss of the Company to be determined with reasonable
accuracy, and enable the financial statements to be audited. They
are 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.
The directors are responsible for the maintenance and integrity
of the corporate and financial information included on the
Company's website. Legislation in the Republic of Ireland
governing the preparation and dissemination of financial
statements may di er from legislation in other jurisdictions.
through strict adherence to health and safety standards.
Health and safety legislation imposes certain requirements
on employers and the Company has taken the necessary
action to ensure compliance with the legislation, including the
adoption of a safety statement.
environment from its activities, whilst continuing to address
health, safety and economic issues. The Company has
complied with all applicable legislation and regulations.
with the requirements of Sections 281 to 285 of the
Companies Act 2014 with regard to the keeping of accounting
records, are the employment of appropriately
qualified accounting personnel and the maintenance of
computerised accounting systems. The company's
accounting records are maintained at the company's
registered o ce at Beech House, Millennium Park,
Osberstown, Naas, Co. Kildare.
since the period end.
Directors' report is approved has confirmed that:
· so far as that director is aware, there is no relevant audit
and
relevant audit information and to establish that the
Company's auditors are aware of that information.