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Company registration number: NI605923
Belcoo Pharmacy Ltd
Unaudited filleted financial statements
30 April 2024
Belcoo Pharmacy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Belcoo Pharmacy Ltd
Directors and other information
Directors Mr Joseph McAleer
Mrs Kathy McAleer
Company number NI605923
Registered office 15 Main Street
Belcoo
Enniskillen
Co. Fermanagh
BT93 5FB
Business address 15 Main Street
Belcoo
Enniskillen
Co. Fermanagh
BT93 5FB
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Belcoo Pharmacy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Belcoo Pharmacy Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Belcoo Pharmacy Ltd for the year ended 30 April 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 Belcoo Pharmacy Ltd, as a body, in accordance with the terms of our engagement letter dated 28 June 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Belcoo Pharmacy Ltd and state those matters that we have agreed to state to the board of directors of Belcoo Pharmacy 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 Belcoo Pharmacy Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Belcoo Pharmacy 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 loss of Belcoo Pharmacy Ltd. You consider that Belcoo Pharmacy 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 Belcoo Pharmacy 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.
Crudden Dolan Limited
Chartered Accountants
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
16 December 2024
Belcoo Pharmacy Ltd
Statement of financial position
30 April 2024
30/04/24 30/04/23
£ £ £ £
Fixed assets 227,392 1,878,531
_______ _______
Current assets 139,532 191,918
Prepayments and accrued income - 2,046
_______ _______
139,532 193,964
Creditors: amounts falling due within one year ( 223,946) ( 985,982)
_______ _______
Net current liabilities ( 84,414) ( 792,018)
_______ _______
Total assets less current liabilities 142,978 1,086,513
Creditors: amounts falling due after more than one year - ( 1,083,022)
Accruals and deferred income ( 2,538) ( 3,084)
_______ _______
Net assets 140,440 407
_______ _______
Capital and reserves 140,440 407
_______ _______
Belcoo Pharmacy Ltd
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Period ended 30/04/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Joseph McAleer ( 116,328) ( 6,400) 42,163 ( 80,565)
_______ _______ _______ _______
Period ended 30/04/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Joseph McAleer ( 192,279) ( 12,000) 87,951 ( 116,328)
_______ _______ _______ _______
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.
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 16 December 2024 , and are signed on behalf of the board by:
Mr Joseph McAleer Mrs Kathy McAleer
Director Director
Company registration number: NI605923
The company is a private company limited by shares, registered in Northern Ireland.