Company registration number:
NI645639
Table Church
Company limited by guarantee
Unaudited filleted financial statements
31 May 2023
Table Church
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Table Church
Company limited by guarantee
Directors and other information
|
|
|
|
Directors |
Mr David Spence |
|
|
Dr Ashley Craig |
|
|
Mr Stefan Kennedy |
|
|
|
|
|
|
|
Company number |
NI645639 |
|
|
|
|
|
|
|
Registered office |
31 Lisbane Road |
|
|
Scarva |
|
|
Craigavon |
|
|
Co Armagh |
|
|
BT63 6LN |
|
|
|
|
|
|
|
Accountants |
JSR |
|
|
44 Blackisland Road |
|
|
Annaghmore |
|
|
Portadown |
|
|
Co Armagh |
|
|
BT62 1NE |
|
|
|
Table Church
Company limited by guarantee
Statement of financial position
31 May 2023
|
|
|
|
|
|
|
|
|
2023 |
|
2022 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
Fixed assets |
|
|
12,524 |
|
14,929 |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Current assets |
|
|
46,228 |
|
43,869 |
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
500) |
|
(
300) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Net current assets |
|
|
45,728 |
|
43,569 |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Total assets less current liabilities |
|
|
58,252 |
|
58,498 |
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,472) |
|
(
1,607) |
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
Net assets |
|
|
56,780 |
|
56,891 |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Capital and reserves |
|
|
56,780 |
|
56,891 |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
Notes to the financial statements
Table Church
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 Nil (2022: Nil).
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
19 February 2024
, and are signed on behalf of the board by:
Mr David Spence
Dr Ashley Craig
Director
Director
Company registration number:
NI645639
The company is a private company limited by guarantee, registered in Northern Ireland.