Relate AccountsProduction v2.7.2 v2.7.2 2022-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity carried out by the company is that of tour guide activities. 19 October 2023 0 0 NI652499 2023-04-30 NI652499 2022-04-30 NI652499 2021-04-30 NI652499 2022-05-01 2023-04-30 NI652499 2021-05-01 2022-04-30 NI652499 uk-bus:CompanyLimitedByGuarantee 2022-05-01 2023-04-30 NI652499 uk-curr:PoundSterling 2022-05-01 2023-04-30 NI652499 uk-bus:AbridgedAccounts 2022-05-01 2023-04-30 NI652499 uk-core:CapitalReserve 2023-04-30 NI652499 uk-core:CapitalReserve 2022-04-30 NI652499 2022-05-01 2023-04-30 NI652499 uk-bus:Director1 2022-05-01 2023-04-30 NI652499 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 NI652499 uk-bus:Micro-entities 2022-05-01 2023-04-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI652499
 
 
Northern Ireland Tourist Guide Association
(A company limited by guarantee, not having a share capital)
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2023
Northern Ireland Tourist Guide Association
Company Registration Number: NI652499
STATEMENT OF FINANCIAL POSITION
as at 30 April 2023

    2023   2022
  £   £
 
Fixed Assets 2,029   2,705
  ─────────   ─────────
Current assets 22,438   21,703
Prepayments and accrued income 1,787   754
  ─────────   ─────────
Net Current Assets 24,225   22,457
  ─────────   ─────────
Total Assets less Current Liabilities 26,254   25,162
Accruals and deferred income (852)   (3,148)
  ─────────   ─────────
Net Assets 25,402   22,014
  ═════════   ═════════
 
Reserves 25,402   22,014
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Northern Ireland Tourist Guide Association is a company limited by guarantee incorporated and registered in Northern Ireland. The registered number of the company is NI652499. The registered office of the company is Blick Studios, 46 Hill Street, Belfast, BT1 2LB which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2022 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 19 October 2023 and signed on its behalf by:
   
________________________________  
Ms. Catherine Burns  
Director