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Company registration number: NI640450
Portadown Cares
Company limited by guarantee
Unaudited filleted financial statements
31 May 2023
Portadown Cares
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Portadown Cares
Company limited by guarantee
Directors and other information
Directors Mr David Taylor (Resigned 5 January 2023)
Mrs Tracie Jenkinson
Miss Leonie Gracie (Resigned 28 January 2023)
Mr Scott McCann
Miss Kirstie Toman
Mr Johnathan Surgeonor
Ms Kim Bailie
Mrs Patrice Tifney
Company number NI640450
Registered office 30 Whitesides Hill
Portadown
Armagh
BT62 3RJ
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Co Armagh
BT62 1NE
Bankers Ulster Bank
20 High Street
Portadown
Co Armagh
BT62 1HU
Portadown Cares
Company limited by guarantee
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 114,520 115,277
_______ _______
Current assets 20,457 24,566
Creditors: amounts falling due within one year ( 46,040) ( 50,546)
_______ _______
Net current liabilities ( 25,583) ( 25,980)
_______ _______
Total assets less current liabilities 88,937 89,297
Creditors: amounts falling due after more than one year - ( 2,571)
Accruals and deferred income ( 1,800) ( 2,600)
_______ _______
Net assets 87,137 84,126
_______ _______
Capital and reserves 87,143 84,126
_______ _______
Notes to the financial statements
Portadown Cares
Company limited by guarantee
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 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 04 October 2023 , and are signed on behalf of the board by:
Mrs Tracie Jenkinson Mrs Patrice Tifney
Director Director
Company registration number: NI640450
The company is a private company limited by guarantee, registered in Northern Ireland.