Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The principal activity of the company is the operation of a retail store.true2022-06-0155 NI661304 2022-06-01 2023-05-31 NI661304 2021-06-01 2022-05-31 NI661304 2023-05-31 NI661304 2022-05-31 NI661304 c:Director1 2022-06-01 2023-05-31 NI661304 c:Director2 2022-06-01 2023-05-31 NI661304 d:CurrentFinancialInstruments 2023-05-31 NI661304 d:CurrentFinancialInstruments 2022-05-31 NI661304 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 NI661304 c:FullAccounts 2022-06-01 2023-05-31 NI661304 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 NI661304 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: NI661304










PARISH COMMUNITY SHOP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2023

 
PARISH COMMUNITY SHOP LIMITED
REGISTERED NUMBER: NI661304

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
3,245
5,902

Current assets
12,299
24,694

Creditors: amounts falling due within one year
(12,367)
(24,763)

Net current liabilities
 
 
(68)
 
 
(69)

Total assets less current liabilities
3,177
5,833


Net assets
3,177
5,833



Capital and reserves
3,177
5,833


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PARISH COMMUNITY SHOP LIMITED
REGISTERED NUMBER: NI661304

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

Parish Community Shop Limited is a private company limited by guarantee and is incorporated and registered in
Northern Ireland under Company Registration Number NI661304.
The company's registered office is 108 Station Road, Greenisland, Carrickfergus, BT38 8UW.
The principal activity of the company is the operation of a retail store.


Average number of employees

The average monthly number of employees, including directors, during the period was 5 (2022 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

R J Martin
E S Hill
Director
Director


Date: 7 February 2024


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