L. S. Browne Centre Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI675189 (Northern Ireland)

Unaudited Financial Statements

for the Year Ended 31 March 2022

for

L. S. Browne Centre Ltd

Page

Balance Sheet

1

FIXED ASSETS

142,357

63,335

CURRENT ASSETS

83,095

20,872

CREDITORS

Amounts falling due within one year

(224,408

)

(100,041

)

NET CURRENT LIABILITIES

(141,313

)

(79,169

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,044

(15,834

)

CREDITORS

Amounts falling due after more than one year

50,224

-

NET LIABILITIES

(49,180

)

(15,834

)

CAPITAL AND RESERVES

(49,180

)

(15,834

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

L. S. Browne Centre Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI675189

Registered office:

17 Tully Road

Killadeas

Enniskillen

Co. Fermanagh

BT94 1RL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 22 December 2022 and were signed by:

Mr J A Hamill - Director