2023-12-31-annual-return

DONAGHADEE HERITAGE PRESERVATION COMPANY REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DONAGHADEE HERITAGE PRESERVATION COMPANY In older to assist you lo fulfil your duties under the Companies Acl 2006, we have prepared for your approval the financial slalements of Donaghadee Heritage prese￿allOn Company for the yeai ended 31 December 2023, which comprise from the company's accounting records and from information and explanalions you have given us. As a praclising member firm of the Association of Chartered Certified Accountants, we are subject lo its elhical and other professional requirements which are detailed at ht1ps..IM￿.accaglobal.cOmlgble￿IMeMber}StandardS/ruIes- and-slandaidslrulebook.hlml. We have carried out an Independent Examination of the companls Financial Statemenls and records for the year ended 31 December 2023. 11 is your duly to ensure that Donaghadee Heritage Presetvalion Company has kept adequate accounling records and to prepare statutory finanual statements that comply with the requirements of the Companies Act 2006. You consider Ihal Donaghadee Heritage PreseNalion Company is exempl from the stalulory audit requirement for the year. We have not been instructed to carry out an audit or a review of Ihe financial statements of Donaghadee Heritage PreseNation Company. For this reason, we have not verified the accuracy or completeness of Ihe accounting records or information and explanations you have given to us and we do not. therefore. express any opinion on the statulory financial stalemenls. fitcA Stanley s&Co 7 March 2024 Certified Accountants Alexander House 49 151 Church Slreel Newtownards Co Down BT23 4AN