1 May 2023 false No description of principal activity Taxfiler 2024.6 NI022417business:CompanyLimitedByGuarantee2023-05-012024-04-30 NI0224172023-04-30 NI0224172023-05-012024-04-30 NI022417business:AuditExemptWithAccountantsReport2023-05-012024-04-30 NI022417business:FilletedAccounts2023-05-012024-04-30 NI0224172024-04-30 NI022417business:Director12023-05-012024-04-30 NI022417business:Director22023-05-012024-04-30 NI022417business:Director32023-05-012024-04-30 NI022417business:Director42023-05-012024-04-30 NI022417business:Director52023-05-012024-04-30 NI022417business:Director62023-05-012024-04-30 NI022417business:Director72023-05-012024-04-30 NI022417business:CompanySecretary12023-05-012024-04-30 NI022417business:RegisteredOffice2023-05-012024-04-30 NI0224172023-04-30 NI022417core:WithinOneYear2024-04-30 NI022417core:WithinOneYear2023-04-30 NI022417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI022417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI022417core:PreviouslyStatedAmount2024-04-30 NI022417core:PreviouslyStatedAmount2023-04-30 NI022417business:SmallEntities2023-05-012024-04-30 NI022417countries:NorthernIreland2023-05-012024-04-30 NI022417core:LandBuildings2023-05-012024-04-30 NI022417core:FurnitureFittings2023-05-012024-04-30 NI022417core:LandBuildings2023-04-30 NI022417core:FurnitureFittings2023-04-30 NI022417core:LandBuildings2024-04-30 NI022417core:FurnitureFittings2024-04-30 NI022417core:OtherProvisionsContingentLiabilities2023-04-30 NI022417core:OtherProvisionsContingentLiabilities2023-05-012024-04-30 NI022417core:OtherProvisionsContingentLiabilities2024-04-30 NI0224172022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI022417 (Northern Ireland)
Belcoo Enterprises Limited Unaudited accounts for the year ended 30 April 2024
Belcoo Enterprises Limited Unaudited accounts Contents
Page
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Belcoo Enterprises Limited Company Information for the year ended 30 April 2024
Directors
Dr Lucia Maguire Louise McLaughlin-Borlace Margaret Gallagher Noel McAllister Emmet McNulty William Robert Gibson Roderick Farrell
Secretary
Dr Lucia Maguire
Company Number
NI022417 (Northern Ireland)
Registered Office
Railway Road Belcoo Co Fermanagh BT93 5FJ
Accountants
EMC Accountancy 21 Railway Street Belcoo Fermanagh BT93 5FJ
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Belcoo Enterprises Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
166,423 
173,419 
Current assets
Debtors
4,675 
1,997 
Cash at bank and in hand
38,016 
37,336 
42,691 
39,333 
Creditors: amounts falling due within one year
(4,643)
(3,810)
Net current assets
38,048 
35,523 
Total assets less current liabilities
204,471 
208,942 
Provisions for liabilities
Other provisions
(120,549)
(127,178)
Net assets
83,922 
81,764 
Reserves
Profit and loss account
83,922 
81,764 
Members' funds
83,922 
81,764 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
Dr Lucia Maguire Director Company Registration No. NI022417
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Belcoo Enterprises Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Belcoo Enterprises Limited is a private company, limited by guarantee, registered in Northern Ireland, registration number NI022417. The registered office is Railway Road, Belcoo, Co Fermanagh, BT93 5FJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight line
Fixtures & fittings
10% Reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
362,937 
55,108 
418,045 
Additions
- 
1,200 
1,200 
At 30 April 2024
362,937 
56,308 
419,245 
Depreciation
At 1 May 2023
197,687 
46,939 
244,626 
Charge for the year
7,259 
937 
8,196 
At 30 April 2024
204,946 
47,876 
252,822 
Net book value
At 30 April 2024
157,991 
8,432 
166,423 
At 30 April 2023
165,250 
8,169 
173,419 
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Belcoo Enterprises Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,675 
1,997 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
911 
220 
Trade creditors
1,946 
2,750 
Accruals
1,786 
840 
4,643 
3,810 
7
Provisions for liabilities
£ 
At 1 May 2023
127,178 
Provisions used
(6,629)
At 30 April 2024
120,549 
Government Grant for fixed assets.
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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