Company registration number:
NI687259
BROOKEBOROUGH DEVELOPMENTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2024
BROOKEBOROUGH DEVELOPMENTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
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Contents
Directors and other information
Accountants report
Statement of financial position
BROOKEBOROUGH DEVELOPMENTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
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Directors |
Mr Kieran Small |
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Mrs Ann Marie Small |
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Company number |
NI687259 |
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Registered office |
301 Drum Road |
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Cookstown |
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Tyrone |
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BT80 9JJ |
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Business address |
301 Drum Road |
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Cookstown |
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Tyrone |
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BT80 9JJ |
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Accountants |
Kelly & O'Neill ltd |
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15E Molesworth Street |
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Cookstown |
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Tyrone |
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BT80 8NX |
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BROOKEBOROUGH DEVELOPMENTS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BROOKEBOROUGH DEVELOPMENTS LTD (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brookeborough Developments Ltd for the year ended 31 March 2024 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 Brookeborough Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Brookeborough Developments Ltd and state those matters that we have agreed to state to the board of directors of Brookeborough Developments Ltd 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 Brookeborough Developments Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Brookeborough Developments Ltd 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 Brookeborough Developments Ltd. You consider that Brookeborough Developments Ltd 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 Brookeborough Developments Ltd. 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.
Kelly & O'Neill ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
18 October 2024
BROOKEBOROUGH DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION
31 MARCH 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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280,043 |
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280,043 |
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Creditors: amounts falling due within one year |
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(
279,943) |
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(
279,943) |
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_______ |
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_______ |
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Net current assets |
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100 |
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100 |
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_______ |
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_______ |
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Total assets less current liabilities |
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100 |
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100 |
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_______ |
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Net assets |
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100 |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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100 |
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100 |
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_______ |
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_______ |
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BROOKEBOROUGH DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
18 October 2024
, and are signed on behalf of the board by:
Mr Kieran Small
Director
Company registration number:
NI687259
The company is a private company limited by shares, registered in Northern Ireland.