Loughview Angling Centre Limited |
Registered Number:NI662634 |
For the year ended 30 June 2023
Northern Ireland
Unaudited Financial Statements
For the year ended 30 June 2023
Loughview Angling Centre Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Loughview Angling Centre Limited
Statement of Financial Position
2022
2023
7,200
9,600
2
Property, plant and equipment |
4,424
5,182
3
11,624
14,782
31,681
32,810
4
Trade and other receivables |
1,996
4,384
5
200
Cash and cash equivalents |
200
37,394
33,877
Trade and other payables: amounts falling due within one |
year |
(43,252)
(38,367)
6
(9,375)
(973)
Net current liabilities
Total assets less current liabilities |
10,651
5,407
10,651
Net assets
5,407
1
1
10,650
5,406
10,651
5,407
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Keith Trimble Director |
These financial statements were approved and authorised for issue by the Board on 21 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2023
Loughview Angling Centre Limited
Notes to the Financial Statements
Statutory Information
Loughview Angling Centre Limited is a private limited company, limited by shares, domiciled in Northern Ireland, |
registration number NI662634. |
237a Lough Road
Lurgan
Armagh
BT66 6NQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Furniture and Fittings
2. Intangible fixed assets |
Goodwill
12,000
12,000
2,400
2,400
Charge for year
4,800
7,200
9,600
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For the year ended 30 June 2023
Loughview Angling Centre Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
6,073
617
5,250
206
206
5,250
617
6,073
Provision for depreciation and impairment |
891
62
788
41
Charge for year
758
56
669
33
1,649
118
1,457
74
132
3,793
499
4,424
165
4,462
555
5,182
2022
2023
32,810
31,681
5. Trade and other receivables |
2022
2023
4,384
1,996
6. Trade and other payables: amounts falling due within one year |
2022
2023
9,707
2,450
5,114
2,212
Taxation and social security |
11,408
8,231
12,138
30,359
38,367
43,252
7. Average number of persons employed |
During the year the average number of employees was 3 (2022 : 3)
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