Company registration number:
NI034203
Dale Management Burrendale Limited
Unaudited financial statements
31 May 2024
Dale Management Burrendale Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Dale Management Burrendale Limited
Directors and other information
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Directors |
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Mr Derek McConnell |
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Mrs Bernadette Monaghan |
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Company number |
NI034203 |
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Registered office |
63 Gargadis Road |
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Trillick |
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Co. Tyrone |
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BT78 3NX |
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Business address |
63 Gargadis Road |
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Trillick |
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Co. Tyrone |
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BT78 3NX |
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Accountants |
Crudden Dolan Limited |
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23-25 Darling Street |
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Enniskillen |
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Co. Fermanagh |
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BT74 7DP |
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Dale Management Burrendale Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dale Management Burrendale Limited
Year ended 31 May 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 Dale Management Burrendale Limited for the year ended 31 May 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 Dale Management Burrendale 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 Dale Management Burrendale Limited and state those matters that we have agreed to state to the board of directors of Dale Management Burrendale Limited 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 Dale Management Burrendale Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dale Management Burrendale 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 Dale Management Burrendale Limited. You consider that Dale Management Burrendale 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 Dale Management Burrendale 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.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
5 February 2025
Dale Management Burrendale Limited
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
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£ |
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Called up share capital not paid |
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2 |
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2 |
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_______ |
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_______ |
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Net current liabilities |
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- |
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- |
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_______ |
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_______ |
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Total assets less current liabilities |
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2 |
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2 |
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_______ |
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Net assets |
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2 |
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2 |
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_______ |
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_______ |
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Capital and reserves |
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2 |
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2 |
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_______ |
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Dale Management Burrendale Limited
Year ended 31 May 2024
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These financial statements were approved by the
board of directors
and authorised for issue on
05 February 2025
, and are signed on behalf of the board by:
Mr Derek McConnell
Director
Company registration number:
NI034203
The company is a private company limited by shares, registered in Northern Ireland.