Registered Number NI037937

BALLYWALTER YOUTH AND COMMUNITY CO-OPERATIVE

Micro-entity Accounts

29 March 2023

BALLYWALTER YOUTH AND COMMUNITY CO-OPERATIVE Registered Number NI037937

Micro-entity Balance Sheet as at 29 March 2023

Notes 2023 2022
£ £
Fixed Assets
365,767
365,767
Current Assets
9,715
9,715
Net current assets (liabilities)
9,715
9,715
Total assets less current liabilities
375,482
375,482
Accruals and deferred income
(1,500)
(1,500)
Total net assets (liabilities)
373,982
373,982
Reserves
373,982
373,982
  • For the year ending 29 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 28 March 2024

And signed on their behalf by:
C Dempster, Director

BALLYWALTER YOUTH AND COMMUNITY CO-OPERATIVE Registered Number NI037937

Notes to the Micro-entity Accounts for the period ended 29 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0