Brolly Aluminium Finishing Ltd - Period Ending 2022-12-31

Brolly Aluminium Finishing Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Brolly Aluminium Finishing Ltd

Company Information

Directors

Mr John Brolly Mrs Veronica Brolly

Company secretary

Mrs Veronica Brolly

Registered office

53 Antrim Road Ballynahinch Down BT24 8AN

Accountants

Hamilton Morris Waugh Chartered Certified Accountants 34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Brolly Aluminium Finishing Ltd
for the Year Ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brolly Aluminium Finishing Ltd for the year ended 31 December 2022 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Brolly Aluminium Finishing 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 accounts of Brolly Aluminium Finishing Ltd and state those matters that we have agreed to state to the Board of Directors of Brolly Aluminium Finishing Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brolly Aluminium Finishing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Brolly Aluminium Finishing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Brolly Aluminium Finishing Ltd. You consider that Brolly Aluminium Finishing 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 accounts of Brolly Aluminium Finishing 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 accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

19 July 2023

Brolly Aluminium Finishing Ltd

(Registration number: NI062226)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	49,282	61,517
Current assets	2,734,125	2,731,100
Prepayments and accrued income	-	900
Creditors: Amounts falling due within one year	(77,783)	(107,595)
Net current assets	2,656,342	2,624,405
Total assets less current liabilities	2,705,624	2,685,922
Accruals and deferred income	(3,024)	(3,200)
	2,702,600	2,682,722
Capital and reserves	2,702,600	2,682,722

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 July 2023 and signed on its behalf by:
 

......................................... Mrs Veronica Brolly Company secretary and director

Brolly Aluminium Finishing Ltd

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland .

The address of its registered office is:
53 Antrim Road
Ballynahinch
Down
BT24 8AN
Northern Ireland

These financial statements were authorised for issue by the Board on 19 July 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A
- 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2021 - 9).