Company registration number NI613458 (Northern Ireland)
BALLYCRUM HYDRO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BALLYCRUM HYDRO LIMITED
COMPANY INFORMATION
Directors
Joyce Oliver
John Oliver
Company number
NI613458
Registered office
285 Drumrane Road
Dungiven
BT47 4NL
Accountants
PFS & Partners
Unit B, 2 Fleming Way
Limavady
BT49 0FB
Bankers
Danske Bank
Small Business
Donegal Square West
Belfast
BT1 6JS
BALLYCRUM HYDRO LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
BALLYCRUM HYDRO LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF BALLYCRUM HYDRO LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ballycrum Hydro Limited for the year ended 31 December 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Ballycrum Hydro Limited, as a body, in accordance with the terms of our engagement letter dated 31 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Ballycrum Hydro Limited and state those matters that we have agreed to state to the board of directors of Ballycrum Hydro Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ballycrum Hydro Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Ballycrum Hydro Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Ballycrum Hydro 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 Ballycrum Hydro 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.

PFS & Partners
16 April 2024
Chartered Certified Accountants
Unit B, 2 Fleming Way
Limavady
BT49 0FB
BALLYCRUM HYDRO LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
40,159
44,167
Current assets
49,398
36,905
Creditors: amounts falling due within one year
(12,149)
(7,674)
Net current assets
37,249
29,231
Total assets less current liabilities
77,408
73,398
Net assets
77,408
73,398
Capital and reserves
77,408
73,398
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Ballycrum Hydro Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 285 Drumrane Road, Dungiven, BT47 4NL.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BALLYCRUM HYDRO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 16 April 2024 and are signed on its behalf by:
Joyce Oliver
John Oliver
Director
Director
Company registration number NI613458 (Northern Ireland)
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