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Registration number: NI644541

Brookshire Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Period from 14 March 2017 to 31 March 2018

G P Boyle & Company Ltd
Chartered Accountants
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Brookshire Holdings Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Brookshire Holdings Ltd

Company Information

Directors

Mr Coilin Mc Manus

Cailam Quinn

Registered office

Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

Accountants

G P Boyle & Company Ltd
Chartered Accountants
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Brookshire Holdings Ltd
for the Period Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brookshire Holdings Ltd for the period ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Brookshire Holdings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Brookshire Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Brookshire Holdings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brookshire Holdings Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Brookshire Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Brookshire Holdings Ltd. You consider that Brookshire Holdings Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Brookshire Holdings Ltd. 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 accounts.

......................................

G P Boyle & Company Ltd
Chartered Accountants
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

5 November 2018

 

Brookshire Holdings Ltd

(Registration number: NI644541)
Balance Sheet as at 31 March 2018

Note

2018
£

Fixed assets

 

651,228

Creditors: Amounts falling due within one year

 

(151,228)

Total assets less current liabilities

 

500,000

Creditors: Amounts falling due after more than one year

 

(538,750)

Accruals and deferred income

 

(900)

   

(39,650)

Capital and reserves

 

(39,650)

 

Brookshire Holdings Ltd

(Registration number: NI644541)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Period from 14 March 2017 to 31 March 2018

1

General information

The company is a private company limited by share capital incorporated in Northern Ireland.

The address of its registered office is:
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU
Northern Ireland

These financial statements were authorised for issue by the Board on 5 November 2018.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

Brookshire Holdings Ltd

(Registration number: NI644541)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 November 2018 and signed on its behalf by:
 

.........................................

Mr Coilin Mc Manus

Director

.........................................

Cailam Quinn

Director