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Company registration number: NI626260
Brendan Scullion Construction Limited
Unaudited filleted financial statements
30 June 2024
Brendan Scullion Construction Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Brendan Scullion Construction Limited
Directors and other information
Directors Mr Brendan Scullion
Mrs Patricia Scullion
Company number NI626260
Registered office 18 Scribe Road
Bellaghy
Magherafelt
BT45 8JN
Accountants Weir & Co
23 High Street
Moneymore
Magherafelt
BT45 7PA
Bankers Bank of Ireland
Market Street
Magherafelt
BT45 6EE
Brendan Scullion Construction Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Brendan Scullion Construction Limited
Year ended 30 June 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 Brendan Scullion Construction Limited for the year ended 30 June 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 Brendan Scullion Construction 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 Brendan Scullion Construction Limited and state those matters that we have agreed to state to the board of directors of Brendan Scullion Construction 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 Brendan Scullion Construction Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Brendan Scullion Construction 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 Brendan Scullion Construction Limited. You consider that Brendan Scullion Construction 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 Brendan Scullion Construction 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.
Weir & Co
Chartered Accountants
23 High Street
Moneymore
Magherafelt
BT45 7PA
25 March 2025
Brendan Scullion Construction Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 24,307 44,858
_______ _______
Current assets 114,177 48,417
Creditors: amounts falling due within one year ( 113,893) ( 78,979)
_______ _______
Net current assets/(liabilities) 284 ( 30,562)
_______ _______
Total assets less current liabilities 24,591 14,296
Creditors: amounts falling due after more than one year ( 569) ( 387)
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 22,822 12,709
_______ _______
Capital and reserves 22,822 12,709
_______ _______
Brendan Scullion Construction Limited
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Brendan & Patricia Scullion ( 387) ( 182) ( 569)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Brendan & Patricia Scullion ( 72,235) 71,848 ( 387)
_______ _______ _______
Brendan & Patricia Scullion are company directors and together have a direct interest in 100% of the company's equity share capital. The balance owed to Brendan & Patricia Scullion on the directors' loan account at 30 June 2024 was £569 (30 June 2023 £387) No interest has been charged on this outstanding amount.
For the year ending 30 June 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 25 March 2025 , and are signed on behalf of the board by:
Mr Brendan Scullion
Director
Company registration number: NI626260
The company is a private company limited by shares, registered in Northern Ireland.