Sixmilecross Enterprise Limited
Company Llmited by Guarantee
Independent EXaMine￿S 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 e1￿ible 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 y￿re 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