1 01/04/2022 31/03/2023 2023-03-31 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 2022-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI637246 2022-04-01 2023-03-31 NI637246 2023-03-31 NI637246 2022-03-31 NI637246 2021-04-01 2022-03-31 NI637246 2022-03-31 NI637246 2021-03-31 NI637246 bus:RegisteredOffice 2022-04-01 2023-03-31 NI637246 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 NI637246 bus:Director2 2022-04-01 2023-03-31 NI637246 core:WithinOneYear 2023-03-31 NI637246 core:WithinOneYear 2022-03-31 NI637246 bus:Micro-entities 2022-04-01 2023-03-31 NI637246 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI637246 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI637246 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI637246 bus:FullAccounts 2022-04-01 2023-03-31
Company registration number: NI637246
P Brannigan Ltd
Unaudited filleted financial statements
31 March 2023
P Brannigan Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P Brannigan Ltd
Directors and other information
Directors
Patrick Brannigan
Company number NI637246
Registered office 1a Corrigan Hill Road
Dungannon
Co Tyrone
BT71 6SL
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
P Brannigan Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of P Brannigan Ltd
Year ended 31 March 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 P Brannigan Ltd for the year ended 31 March 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 the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of P Brannigan Ltd, 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 P Brannigan Ltd and state those matters that we have agreed to state to the board of directors of P Brannigan Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P Brannigan Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that P Brannigan 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 P Brannigan Ltd. You consider that P Brannigan 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 P Brannigan 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.
Business Account Services
11 Abbey Street
Armagh
BT61 7DX
3 February 2025
P Brannigan Ltd
Statement of financial position
31 March 2023
£ £
Fixed assets 59,089 73,862
_______ _______
Current assets 438,414 516,470
Creditors: amounts falling due within one year ( 125,587) ( 167,235)
_______ _______
Net current assets 312,827 349,235
_______ _______
Total assets less current liabilities 371,916 423,097
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 370,416 421,597
_______ _______
Capital and reserves 370,416 421,597
_______ _______
Notes to the financial statements
P Brannigan Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 March 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 03 February 2025 , and are signed on behalf of the board by:
Patrick Brannigan
Director
Company registration number: NI637246
The company is a private company limited by shares, registered in Northern Ireland.