Newry Sports Pavilion Management Company |
Notes to the Accounts |
for the year ended 31 March 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The financial statements have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
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There was no turnover during the year. |
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Creditors |
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Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
- |
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- |
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3 |
Events after the reporting date |
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There were no events since the balance sheet date which would necessitate a change in the above |
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figures. |
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4 |
Capital commitments |
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The company did not have any capital commitments at 31st March 2023 not already provided for |
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in the financial statements. |
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5 |
Contingent liabilities |
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There were no contingent liabilities at the year end. |
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6 |
Controlling party |
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The ultimate controlling party has been identified as the Board of Directors as a body. |
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7 |
Other information |
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Newry Sports Pavilion Management Company is a private company limited by guarantee and incorporated in Northern Ireland. Its registered office is: |
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10c Marcus Square |
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Newry, |
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Co. Down |
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BT34 1AE |