Company reglstratlon number: N1028925 Llsnaskea Communlty Enlerprlses Ltd Company Ilmlted by guarantee Unaudlted fllleted linanclal statements 31 December 2024 Llsnaskea Communliy Enterprlses Ltd Company limlted by guarantee Conlents Page Directors and other Information Accountants report Statement ol financial posilion and nol8s lo the linancial statements Llsnaskea Communlty Enlerprlses Ltd Company Ilmlted by guarantee Dlrectors and other Informatlon Directors Mr John Wesley Warrington Mr Ivan Keltyle Mr Roderick Farrell Mr David Mcmullan Mr Frank Hughos Mrs Valerie Crawford Mr Shaun Curran Mr James Robert Gardiner Mrs Ann Swift Mr Garelh Reihill (Appointed 7 December 20241 Secretary John Wesley Warrington Company number N1028925 Reglstered offlce 158 Llsnagole Road Lisnaskea Enniskillen County Fermanagh BT92 OQL Buslness address Lisnaskea Business Complex Drumbrughas North Lisnaskea County Fermanagh BT92 OPE Accountanls Gerard O'Brien & Co. 1 The Market Place Derrylin County Fermanagh BT92 9AN Bankers Bank of Ireland 141 Main Street LSsnaskea County Fermanagh BT92 OJE Llsnaskea Communlty Enterprises Ltd Company Ilmlted by guarantee Report to the board of dlrectors on the preparatlon of the unaudlted statutory flnanclal slatemenls ot Llsnaskea Communlty Enterprlses Ltd Year ended 31 December 2024 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval Ihe financial statements of Lisnaskea Community Enterprises Ltd for the ygar ended 31 December 2024 which comprise the statement of linancial position and related notes from the companvs accounting records and from information and explanations you have given us. As a practising member lirm of the Association of Chartered Certilied Accountants , we are subject to ils ethical and olher professional requirements which are detailed at http'.Ilwww.accaglobal.comlenlmemberl professional-standaidsl rules-standardslacca-rulebook.hlml. This report is made solely to the board of directors of Lisnaskea Community Enterprises Lld, as a body, In accordance wllh the terms of our engagoment lelter. Our work has been undertaken solely io prepare lor your approval the financial statements of Llsnaskea Community Enterprises Ltd and state those matters that we have agreed to slate to the board of directors ot Lisnaskea Communiiy Enterprises Ltd as a body, in this report in accordance with the requirements of the Association ol Chartered Certified Accounlanls as detailed al httpj/￿W.a¢eagIobal.¢oM1c0nten￿daM/ACCA_GIoba1 trechnicallfacUtechnical-lactsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility lo anyone other than Lisnaskea Communily Enlerprises Ltd and its board of directors as a body for our work or for this report. 11 is your duly to ensure that Lisnaskea Community Enterprises Ltd has kept adequate accounting records and to prepare slalulory financial slaternents thai give a true and fair wew of the assets, liabilities, financial position and prolit ot Lisnaskea Community Enterprises Lld. You consider Ihat Lisnaskea Community Enterprises Ltd is exempl 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 Lisnaskea Community Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounllng records or information and explanations you have given to us and we do not. therefore, express any opinion on the slatulory Ilnancial statements. Gerard O'Brien & Co. 1 The Market Plac8 Derrylin County Fermanagh BT92 9AN 18 April 2025 Llsnaskea Communlty Enterprises Ltd Company limlted by guarantee Slatement ol flnanclal positlon 31 De¢ember 2024 2024 2023 Fixed assets 1,057.570 1,092,393 Current assets Prepayments and accrued income 621,788 9,989 572,088 9,345 631,777 581,433 Creditors: amounts falling due within one year 124.401) 123,4401 Net current assets 607,376 557,993 Total assets less current Ilabllltles 1,664,946 1.650,386 Accruals and deferred income 1660,877} (689,471) Net assets 1.004,069 960,915 Capllal and reserves 1,004,069 960.915 Notes to the flnanclal slatements Employee numbers The average number of persons employed by Ihe company during Ihe year amounted to 1 {2023: 1}. Lisnaskea Communlty Enterprises Ltd Company Ilmlted by guarantee Statemenl ol financlal posltlon (contlnued) Year ended 31 December 2024 For the year ending 31 December 2024 the company was entitled to exemption from audil under section 477 of the Companies Act 2006 relating to small companies. Directors responsiblities: The rnembers have not required the company to obtain an audit of its accounts lor Ihe year in question in accordance with section 476. The directors acknowledge their responslbllilies for complylng with the requirements of the Act with respect lo accounting records and the preparation ol accounts. The financial statements have been prepared in accordance with the micro-entily provislons 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 ol dlrectors and aulhorised for issue on 18 April 2025. and are srgned on behalf of the board by: Mr John Wesley Warrlngton Director Mr Shaun Curran Director Company registration number: N1028925 The company is a private company limited by guarantee, registered in Northern Ireland.