Sixmilecross Enterprise Limited Company Limited by Guarantee Independent Examinerfs Report to the Trustees of SSxmilecross Enterprise Limited Year ended 31 March 2023 I report to the trustees on my examination of the financial 5tatem8nls of Sixmilecross Enterprise Limrted ('the charity) for the year ended 31 March 2023. Responslbllltles and basls of report A$ the trustees of the company {and also its diredors for the Pu[seS of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of Charities Act (Northem Ireland) 2008 (the .2008 Act,) and the Companies Act 2006 ('the 2006 Act'l. You are satisfied that the accounts of the company are nol required by charity or company law lo be audited and have chosen instead to have an irmlependent examination. Having satisfied mys8lf that the accounts of Ihe company are not required to be audrted under Part 16 of the 2006 Act and are eligible for independent examinatson. I report in respect of my examination of the charitys financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northern Ireland under section 6519llb) of the 2008 Act. Independenl oxamlnerfs statement I have completed my examination. I confirrn that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect: accounting records were noi kepi In respect of Ihe cnarfty as requlre(I by sedon 386 of Ihe 2006 Act,. or the financial stalemenls do not accord wth those records,. or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'lrue and fai view which is not a matter considered as part of an independent examinalion.. or the financial slalements have not been prepared in accordance with the methods and prfnciples of the Ststement of Recommended Pracb'ce for accounting and reports'ng by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102).
Sixmilecross Enterprise Limited Company Limited by Guarantee Independent Examinerfs Report to the Trustees of Sixmilecross Enterprise Limited {¢ontlnug(9 Year ended 31 March 2023 I confimi that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. Nial Colhoun Independent Examiner Unit B15 Omagh Enterprise Centre Great Northem Road OMAGH Co TyTone BT78 SLU IoLg