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Company registration number: NI629781
Cavanakeeran Community Association
Company limited by guarantee
Unaudited filleted financial statements
31 March 2022
Cavanakeeran Community Association
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
Cavanakeeran Community Association
Company limited by guarantee
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 1,100,825 1,025,283
_______ _______
Current assets 31,318 45,410
Creditors: amounts falling due within one year ( 78,384) ( 72,541)
_______ _______
Net current liabilities ( 47,066) ( 27,131)
_______ _______
Total assets less current liabilities 1,053,759 998,152
Creditors: amounts falling due after more than one year ( 780,801) ( 716,472)
Accruals and deferred income ( 300,284) ( 286,666)
_______ _______
Net liabilities ( 27,326) ( 4,986)
_______ _______
Capital and reserves ( 27,326) ( 4,986)
_______ _______
Cavanakeeran Community Association
Company limited by guarantee
Year ended 31 March 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions 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 of directors and authorised for issue on 12 September 2022 , and are signed on behalf of the board by:
Mr Kieran Quinn
Director
Company registration number: NI629781
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is 11 Lucy Street, Pomeroy, Co Tyrone, BT70 2QS.