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Company registration number: NI055650
Bellanaleck Partnership Limited
Trading as Bellanaleck Partnership Limited
Company limited by guarantee
Unaudited filleted financial statements
30 June 2023
Bellanaleck Partnership Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Bellanaleck Partnership Limited
Company limited by guarantee
Directors and other information
Directors Mr George Thornton
Mr Oswald Clements
Mr Dessie Smyth
Company number NI055650
Registered office Bellanaleck House
Bellanaleck
Enniskillen
Co Fermanagh
BT92 2BA
Business address Bellanaleck House
Bellanaleck
Enniskillen
Co Fermanagh
BT92 2BA
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers Danske Bank
24 Townhall Street
Enniskillen
Co Fermanagh
BT74 7BB
Bellanaleck Partnership Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bellanaleck Partnership 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 Bellanaleck Partnership 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 Bellanaleck Partnership 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 Bellanaleck Partnership Limited and state those matters that we have agreed to state to the board of directors of Bellanaleck Partnership 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 Bellanaleck Partnership Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bellanaleck Partnership 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 Bellanaleck Partnership Limited. You consider that Bellanaleck Partnership 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 Bellanaleck Partnership 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.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
29 March 2024
Bellanaleck Partnership Limited
Company limited by guarantee
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 737,795 737,795
_______ _______
Current assets 68 68
Creditors: amounts falling due within one year ( 435) ( 435)
_______ _______
Net current liabilities ( 367) ( 367)
_______ _______
Total assets less current liabilities 737,428 737,428
Accruals and deferred income ( 520,104) ( 520,104)
_______ _______
Net assets 217,324 217,324
_______ _______
Capital and reserves 217,324 217,324
_______ _______
Bellanaleck Partnership Limited
Company limited by guarantee
Year ended 30 June 2023
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 29 March 2024 , and are signed on behalf of the board by:
Mr George Thornton
Director
Company registration number: NI055650
The company is a private company limited by guarantee, registered in Northern Ireland.