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Company registration number: NI646234
IBP (ENNISKILLEN) LIMITED
Trading as IBP (ENNISKILLEN) LIMITED
Unaudited filleted financial statements
30 June 2023
IBP (ENNISKILLEN) LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
IBP (ENNISKILLEN) LIMITED
Directors and other information
Directors Joelene Abraham
Edel Hill
Tracey Hunter
Company number NI646234
Registered office Carran Business Park
Lawnakilla Way
Enniskillen
Fermanagh
BT74 4RZ
Business address Carran Business Park
Lawnakilla Way
Enniskillen
Fermanagh
BT74 4RZ
Accountants Corr & Corr Chartered Accountants
2nd Floor
The Cornmill, Lineside
Coalisland
Tyrone
BT71 4LP
IBP (ENNISKILLEN) LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of IBP (ENNISKILLEN) LIMITED
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of IBP (ENNISKILLEN) LIMITED for the year ended 30 June 2023 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 IBP (ENNISKILLEN) LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of IBP (ENNISKILLEN) LIMITED and state those matters that we have agreed to state to the board of directors of IBP (ENNISKILLEN) 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 IBP (ENNISKILLEN) LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that IBP (ENNISKILLEN) 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 profit of IBP (ENNISKILLEN) LIMITED. You consider that IBP (ENNISKILLEN) 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 IBP (ENNISKILLEN) 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.
Corr & Corr Chartered Accountants
Chartered accountant
2nd Floor
The Cornmill, Lineside
Coalisland
Tyrone
BT71 4LP
15 February 2024
IBP (ENNISKILLEN) LIMITED
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 3,300,000 3,300,000
_______ _______
Current assets 3 3
Net current assets 3 3
_______ _______
Total assets less current liabilities 3,300,003 3,300,003
_______ _______
Net assets 3,300,003 3,300,003
_______ _______
Capital and reserves 3,300,003 3,300,003
_______ _______
IBP (ENNISKILLEN) LIMITED
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Capital commitments
The company had no material capital commitments at the financial year ended 31 May 2023.
3. Post Balance Sheet Events
There have been no significant events affecting the company since the financial year end.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Joelene Abraham Tracey Hunter
Director Director
Company registration number: NI646234
The company is a private company limited by shares, registered in Northern Ireland.