Registered Number NI649231

IRISH STREET YOUTH AND COMMUNITY ASSOCIATION

Micro-entity Accounts

31 March 2023

IRISH STREET YOUTH AND COMMUNITY ASSOCIATION Registered Number NI649231

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
2,004
3,007
Current Assets
148,609
112,416
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,750)
(1,750)
Net current assets (liabilities)
146,859
110,666
Total assets less current liabilities
148,863
113,673
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
148,863
113,673
Reserves
148,863
113,673
  • For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2023

And signed on their behalf by:
Niree McMorris, Director

IRISH STREET YOUTH AND COMMUNITY ASSOCIATION Registered Number NI649231

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 4