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