Company registration number:
NI053285
Beechmount Developments Co. Ltd
Unaudited filleted financial statements
31 August 2024
Beechmount Developments Co. Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Beechmount Developments Co. Ltd
Directors and other information
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Directors |
Mr Oisin Quinn |
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Mr Peter Darragh Quinn |
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Company number |
NI053285 |
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Registered office |
123 Ormeau Road |
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Belfast |
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BT7 1SH |
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Business address |
123 Ormeau Road |
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Belfast |
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County Antrim |
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BT7 1SH |
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Accountants |
Crudden Dolan Ltd |
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23/25 Darling Street |
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Enniskillen |
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BT74 7DP |
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Beechmount Developments Co. Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Beechmount Developments Co. Ltd
Year ended 31 August 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 Beechmount Developments Co. Ltd for the year ended 31 August 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 Beechmount Developments Co. 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 Beechmount Developments Co. Ltd and state those matters that we have agreed to state to the board of directors of Beechmount Developments Co. 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 Beechmount Developments Co. Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Beechmount Developments Co. 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 Beechmount Developments Co. Ltd. You consider that Beechmount Developments Co. 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 Beechmount Developments Co. 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 Ltd
Chartered Accountants & Registered Auditors
23/25 Darling Street
Enniskillen
BT74 7DP
8 October 2024
Beechmount Developments Co. Ltd
Statement of financial position
31 August 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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3,610,889 |
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3,610,908 |
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_______ |
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_______ |
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Current assets |
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1,822,139 |
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638,207 |
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Creditors: amounts falling due within one year |
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(
973,141) |
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(
190,488) |
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_______ |
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Net current assets |
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848,998 |
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447,719 |
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Total assets less current liabilities |
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4,459,887 |
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4,058,627 |
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Accruals and deferred income |
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(
1,995) |
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(
1,125) |
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_______ |
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Net assets |
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4,457,892 |
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4,057,502 |
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Capital and reserves |
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4,457,892 |
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4,057,502 |
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Beechmount Developments Co. Ltd
Year ended 31 August 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Peter Darragh Quinn |
(
155,263) |
356,233 |
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200,970 |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Peter Darragh Quinn |
(
527,454) |
391,236 |
(
19,045) |
(
155,263) |
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
08 October 2024
, and are signed on behalf of the board by:
Mr Peter Darragh Quinn
Director
Company registration number:
NI053285
The company is a private company limited by shares, registered in Northern Ireland.