Section 359 of the Companies Act defines group companies as either holding companies or subsidiary companies (quoted below). 359. (1) In this section— (a) “group company” means a company that is a holding company or a subsidiary undertaking; and The 40% shareholder in your example is neither a holding company or a subsidiary, thus is […]

Question: For private unlimited companies can they apply for audit exemptions and if so do they need to file financial statements if the UBO are individuals and not held directly or indirectly by a limited liability undertaking? Does Section 78 of the Companies Accounting Act 2017 apply? Is my understanding correct that if an entity is […]

Question: For private unlimited companies can they apply for audit exemptions and if so do they need to file financial statements if the UBO are individuals and not held directly or indirectly by a limited liability undertaking? Does Section 78 of the Companies Accounting Act 2017 apply? Is my understanding correct that if an entity is […]

Question: We have been engaged to prepare financials for a number of companies trading in Ireland which are 100% owned by an Australian Entity. They would have very little turnover and assets however the holding company would have turnover and assets exceeding €50m. Can you confirm that the Irish companies must be audited? Answer: In […]

Question: Can a company who is a subsidiary of a PLC (Listed company) claim the dormant company audit exemption if it meets all other criteria? I am aware that a a PLC itself cannot but am unsure if its subsidiary can. The subsidiary is a LTD company. Answer: Assuming the subsidiary is not a PLC […]