Brookeborough Enterprises Limited 31/03/2022 iXBRL

BROOKEBOROUGH ENTERPRISES LTD - Company Information

0 31/03/2022 2022-03-31 true false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI030290 2021-04-01 2022-03-31 NI030290 2022-03-31 NI030290 2021-03-31 NI030290 bus:RegisteredOffice 2021-04-01 2022-03-31 NI030290 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 NI030290 bus:Director1 2021-04-01 2022-03-31 NI030290 bus:Director2 2021-04-01 2022-03-31 NI030290 bus:Director3 2021-04-01 2022-03-31 NI030290 bus:Director4 2021-04-01 2022-03-31 NI030290 bus:Director5 2021-04-01 2022-03-31 NI030290 bus:Director6 2021-04-01 2022-03-31 NI030290 bus:CompanySecretary1 2021-04-01 2022-03-31 NI030290 core:WithinOneYear 2022-03-31 NI030290 bus:Micro-entities 2021-04-01 2022-03-31 NI030290 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 NI030290 bus:FullAccounts 2021-04-01 2022-03-31 NI030290 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 NI030290 bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31

Company registration number: NI030290

Brookeborough Enterprises Limited

Company limited by guarantee

Unaudited filleted financial statements

31 March 2022

Brookeborough Enterprises Limited

Company limited by guarantee

Contents

Directors and other information

Accountants report

Statement of financial position

Brookeborough Enterprises Limited

Company limited by guarantee

Directors and other information


	Directors	Thomas Donnelly
		Thomas Campbell
		Mary Dunn
		Arthur Ovens
		Vera Nelson
		Damien McManus


	Secretary	Arthur Ovens


	Company number	NI030290


	Registered office	The Station House
		Station Road
		Brookeborough
		Co. Fermanagh
		BT94 4EZ


	Business address	The Station House
		Station Road
		Brookeborough
		Fermanagh
		BT94 4EZ


	Accountants	Crudden Dolan Limited
		23-25 Darling Street
		Enniskillen
		Fermanagh
		BT74 7DP




	Bankers	Ulster Bank
		186 Main Street
		Lisnaskea
		Co. Fermanagh
		BT92 0JF

Brookeborough Enterprises Limited

Company limited by guarantee

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Brookeborough Enterprises Limited

Year ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Brookeborough Enterprises Limited for the year ended 31 March 2022 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 Brookeborough Enterprises 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 Brookeborough Enterprises Limited and state those matters that we have agreed to state to the board of directors of Brookeborough Enterprises 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 Brookeborough Enterprises Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Brookeborough Enterprises 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 loss of Brookeborough Enterprises Limited. You consider that Brookeborough Enterprises 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 Brookeborough Enterprises 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

Registered Auditors & Chartered Accountants

23-25 Darling Street

Enniskillen

Fermanagh

BT74 7DP

30 November 2022

Brookeborough Enterprises Limited

Company limited by guarantee

Statement of financial position

31 March 2022

	2022	2021
	£	£

Fixed assets	17,649	24,183
	_______	_______

Current assets	4,908	6,235

Creditors: amounts falling due within one year	( 256)	-
	_______	_______

Net current assets	4,652	6,235
	_______	_______

Total assets less current liabilities	22,301	30,418

Accruals and deferred income	( 899)	( 745)

	_______	_______
Net assets	21,402	29,673
	_______	_______

Capital and reserves	21,402	29,673
	_______	_______

Brookeborough Enterprises Limited

Company limited by guarantee

Year ended 31 March 2022

For the year ending 31 March 2022 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 30 November 2022 , and are signed on behalf of the board by:

Thomas Donnelly

Director

Company registration number: NI030290

The company is a private company limited by guarantee, registered in Northern Ireland.