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Company registration number: NI667620
Buroashe Limited
Unaudited filleted financial statements
31 December 2023
Buroashe Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Buroashe Limited
Directors and other information
Director Dr Brian Ashe
Company number NI667620
Registered office 55-59 Adelaide Street
Co Antrim
BT2 8FE
Accountants Rodgers Weir & Co
55-59 Adelaide Street
Belfast
Co Antrim
BT2 8FE
Bankers HSBC
25-29 Royal Avenue
Belfast
BT1 1FB
Buroashe Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Buroashe 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 Buroashe 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 director of Buroashe 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 Buroashe Limited and state those matters that we have agreed to state to them, 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 Buroashe Limited and its director as a body for our work or for this report.
It is your duty to ensure that Buroashe 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 Buroashe Limited. You consider that Buroashe 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 Buroashe 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.
Rodgers Weir & Co
Chartered Accountants
55-59 Adelaide Street
Belfast
Co Antrim
BT2 8FE
25 September 2024
Buroashe Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 49,038 51,329
_______ _______
Current assets 28,271 46,545
Creditors: amounts falling due within one year ( 22,182) ( 37,291)
_______ _______
Net current assets 6,089 9,254
_______ _______
Total assets less current liabilities 55,127 60,583
Creditors: amounts falling due after more than one year ( 3,801) ( 13,555)
Provisions for liabilities ( 9,317) ( 9,753)
_______ _______
Net assets 42,009 37,275
_______ _______
Capital and reserves 42,009 37,275
_______ _______
Notes to the financial statements
Buroashe Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Brian Ashe ( 13,555) 9,754 ( 3,801)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Brian Ashe ( 806) ( 12,749) ( 13,555)
_______ _______ _______
Dr Brian Ashe is a company director and has a direct and indirect interest in 100% of the company's equity share capital. The balance owed to Dr Brian Ashe on the director's loan account at 31 December 2023 was £3,801 (31 December 2022 £13,555). No interest has been charged on this outstanding amount.
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 director acknowledges his 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 25 September 2024 , and are signed on behalf of the board by:
Dr Brian Ashe
Director
Company registration number: NI667620
The company is a private company limited by shares, registered in Northern Ireland.