0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI642644 2023-01-01 2023-12-31 NI642644 2023-12-31 NI642644 2022-12-31 NI642644 bus:RegisteredOffice 2023-01-01 2023-12-31 NI642644 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 NI642644 bus:Director1 2023-01-01 2023-12-31 NI642644 bus:Director2 2023-01-01 2023-12-31 NI642644 core:WithinOneYear 2023-12-31 NI642644 core:WithinOneYear 2022-12-31 NI642644 core:AfterOneYear 2023-12-31 NI642644 core:AfterOneYear 2022-12-31 NI642644 bus:Micro-entities 2023-01-01 2023-12-31 NI642644 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI642644 bus:FullAccounts 2023-01-01 2023-12-31 NI642644 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI642644 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: NI642644
Bannfitzone Limited
Unaudited filleted financial statements
31 December 2023
Bannfitzone Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bannfitzone Limited
Directors and other information
Directors Joycelyn Hall
Stirling Hall
Company number NI642644
Registered office 51c Church Street
Banbridge
Co Down
BT32 4AA
Business address 51c Church Street
Banbridge
Co Down
BT32 4AA
Accountants RGA Accountants Ltd
35 Church Square
Banbridge
Co Down
BT32 4AP
Bannfitzone Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Bannfitzone Limited
Year ended 31 December 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 Bannfitzone Limited for the year ended 31 December 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 Bannfitzone 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 Bannfitzone Limited and state those matters that we have agreed to state to the board of directors of Bannfitzone 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 Bannfitzone Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Bannfitzone 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 Bannfitzone Limited. You consider that Bannfitzone 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 Bannfitzone 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.
RGA Accountants Ltd
Chartered Accountants and Registered Auditors
35 Church Square
Banbridge
Co Down
BT32 4AP
Bannfitzone Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 6,300 6,999
_______ _______
Current assets 2,142 2,943
Creditors: amounts falling due within one year ( 646) ( 704)
_______ _______
Net current assets 1,496 2,239
_______ _______
Total assets less current liabilities 7,796 9,238
Creditors: amounts falling due after more than one year 858 ( 471)
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets 8,154 8,267
_______ _______
Capital and reserves 8,154 8,267
_______ _______
Notes to the financial statements
Bannfitzone Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 December 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 11 September 2024 , and are signed on behalf of the board by:
Stirling Hall
Director
Company registration number: NI642644
The company is a private company limited by shares, registered in Northern Ireland.