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REGISTERED NUMBER: NI034554 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Appleby Careers Project Limited
Trading as
The Print Room

Appleby Careers Project Limited (Registered number: NI034554)
Trading as The Print Room






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Appleby Careers Project Limited
Trading as The Print Room

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs J Mccracken
T G O'Hanlon
Mrs S McRoberts
Mrs H Beggs





SECRETARY: Mrs E A Leonard





REGISTERED OFFICE: 1-2 Rokeby Green
Armagh
Co. Armagh
BT61 9AT





REGISTERED NUMBER: NI034554 (Northern Ireland)





ACCOUNTANTS: WHR Accountants Ltd
Chartered Certified Accountants
Statutory Auditors
56 English Street
Armagh
Co. Armagh
BT61 7LG

Appleby Careers Project Limited (Registered number: NI034554)
Trading as The Print Room

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 317 374

CURRENT ASSETS
Stocks 3,500 3,350
Debtors 7,101 6,406
Cash at bank 17,326 126,469
27,927 136,225
CREDITORS
Amounts falling due within one year 13,752 91,661
NET CURRENT ASSETS 14,175 44,564
TOTAL ASSETS LESS CURRENT LIABILITIES 14,492 44,938

RESERVES
Income and expenditure account 14,492 44,938
14,492 44,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2024 and were signed on its behalf by:





T G O'Hanlon - Director


Appleby Careers Project Limited (Registered number: NI034554)
Trading as The Print Room

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Appleby Careers Project Limited is a private company, limited by guarantee , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Taxation
As the Company is a registered charity (No. 104598), it is exempt from the requirements to pay corporation tax.
The exemption is available provided that the assets are held and the income is applied for charitable purposes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 13 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 5,205
DEPRECIATION
At 1 April 2022 4,831
Charge for year 57
At 31 March 2023 4,888
NET BOOK VALUE
At 31 March 2023 317
At 31 March 2022 374