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Company registration number: NI649385
Beammjack Limited
Unaudited filleted financial statements
30 September 2024
Beammjack Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Beammjack Limited
Directors and other information
Director C J Kearney
Company number NI649385
Registered office 212-218 Upper Newtownards Road
Belfast
BT4 3ET
Accountants Gavin Reid and Company
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
Bankers Bank of Ireland Limited
202 Anderstown Road
Belfast
BT11 9EB
Danske Bank
Donegall Square West
Belfast
BT1 6JS
Beammjack Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Beammjack Limited
Year ended 30 September 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 Beammjack Limited for the year ended 30 September 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 director of Beammjack 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 Beammjack Limited and state those matters that we have agreed to state to them, 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 Beammjack Limited and its director as a body for our work or for this report.
It is your duty to ensure that Beammjack 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 Beammjack Limited. You consider that Beammjack 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 Beammjack 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.
Gavin Reid and Company
Chartered Accountants
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
11 March 2025
Beammjack Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 5,256 6,292
_______ _______
Current assets 12,250 7,602
Prepayments and accrued income 112 410
_______ _______
12,362 8,012
Creditors: amounts falling due within one year ( 17,096) ( 18,362)
_______ _______
Net current liabilities ( 4,734) ( 10,350)
_______ _______
Total assets less current liabilities 522 ( 4,058)
Accruals and deferred income ( 850) ( 716)
_______ _______
Net liabilities ( 328) ( 4,774)
_______ _______
Capital and reserves ( 328) ( 4,774)
_______ _______
Beammjack Limited
Year ended 30 September 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 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 11 March 2025 , and are signed on behalf of the board by:
C J Kearney
Director
Company registration number: NI649385
The company is a private company limited by shares, registered in Northern Ireland.