Sixmilecross Enterprise Limited Company Llmited by Guarantee Independent EXaMineS Report to the Trustees of Sixmilecross Enterprise Limited Year ended 31 March 2024 I report to the trustees on my examination of the financial statements of Stxmilecross Enterprise Limited {'the charity) for the year ended 31 March 2024. Respongibilitios and basis of rnport As the trustees of the company (and also its directors for ihe purposes 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 Acr) and the Companies A¢t 2006 {'the 20C6 Acr). You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination. Having satisfied myse]f that the a¢¢ounts of the company are not required to be audited under Part 16 of the 2006 Act and are e1ible for independent examination. I report in respect of my examination of the charitys financial statements as Gqrried out under seclion 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charrty Commission for Northern Ireland under section 65(9)(b) of the 2008 Act Independent examlnerfs statement I have completed my examinth'on. I confirm that no matters have come to my attentM)n in connection with my examination giving me cause to believe that in any material re$t accounting records yre not kept in respect of the charity as required by section 386 of the 2006 Act. or the financkgl statements do not accord with those records". or the financial statements do not comply h the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fairf view which is not a matter Gonsidered as part of an independent examination" or the financial statements have not been prepared in accordan with the methods and principles of the Statement of Recommended Practice for accounb'ng and reporting by charFties applicable to charities preparing their accounts in accordance with the Financial RepJrting Standard applicable in the UK and Republic of Ireland (FRS 102).
Sixmilecross Enterprise Limited Company Limited by Guarantee Independent Examiner's Report to the Trustees of Sixmilecross Entsrprise Limitsd (conlwnuo Year ended 31 March 2024 I confirm 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 Tyrone BT78 SLU