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Company registration number: NI608901
Aonach Mhacha
Company limited by guarantee
Unaudited filleted financial statements
31 March 2023
Aonach Mhacha
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aonach Mhacha
Company limited by guarantee
Directors and other information
Directors Máire Ní Phronntaigh
Réamonn Ó Cíaraín
Mr Micheál Séamus Ó Duibh (Appointed 14 December 2022)
Professor Robert Paul Stewart (Appointed 14 December 2022)
Mr Thomas Smyth (Appointed 14 December 2022)
Mr Alan Patrick Brecknell (Appointed 14 December 2022)
Mr Colm Laighneach (Appointed 14 December 2022)(Resigned 14 March 2024)
Ms Anne Hart (Appointed 14 December 2022)
Mr Séamus Mac Eochaidh (Appointed 15 December 2023)
Company number NI608901
Registered office 74-76 Upper English Street
Ard Mhacha
BT61 7AE
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Aonach Mhacha
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Aonach Mhacha
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aonach Mhacha for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Aonach Mhacha, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Aonach Mhacha and state those matters that we have agreed to state to the board of directors of Aonach Mhacha as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aonach Mhacha and its board of directors as a body for our work or for this report.
It is your duty to ensure that Aonach Mhacha has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aonach Mhacha. You consider that Aonach Mhacha is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Aonach Mhacha. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Business Account Services
Chartered Accountants
11 Abbey Street
Armagh
BT61 7DX
29 March 2024
Aonach Mhacha
Company limited by guarantee
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 2,105,461 2,075,257
_______ _______
Current assets 95,950 85,876
Creditors: amounts falling due within one year ( 2,862) ( 53,878)
_______ _______
Net current assets 93,088 31,998
_______ _______
Total assets less current liabilities 2,198,549 2,107,255
Accruals and deferred income ( 840) ( 720)
_______ _______
Net assets 2,197,709 2,106,535
_______ _______
Capital and reserves 2,197,709 2,106,535
_______ _______
Aonach Mhacha
Company limited by guarantee
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 1 ).
2. Restricted income
Grants received 120145.40; Grants Spent 84126.78; Surplus restricted income 36018.62
For the year ending 31 March 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 29 March 2024 , and are signed on behalf of the board by:
Máire Ní Phronntaigh Réamonn Ó Cíaraín
Director Director
Company registration number: NI608901
The company is a private company limited by guarantee, registered in Aonach Mhacha.