CULLYHANNA COMMUNITY ENTERPRISES LIMITED NI025253 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is managing the Heritage Centre and receiving rents from the various units Digita Accounts Production Advanced 6.30.9574.0 true NI025253 2022-07-01 2023-06-30 NI025253 2023-06-30 NI025253 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI025253 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 NI025253 bus:Micro-entities 2022-07-01 2023-06-30 NI025253 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI025253 bus:FilletedAccounts 2022-07-01 2023-06-30 NI025253 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI025253 bus:RegisteredOffice 2022-07-01 2023-06-30 NI025253 bus:CompanySecretary1 2022-07-01 2023-06-30 NI025253 bus:Director11 2022-07-01 2023-06-30 NI025253 bus:Director13 2022-07-01 2023-06-30 NI025253 bus:Director15 2022-07-01 2023-06-30 NI025253 bus:Director17 2022-07-01 2023-06-30 NI025253 bus:Director18 2022-07-01 2023-06-30 NI025253 bus:Director19 2022-07-01 2023-06-30 NI025253 bus:Director20 2022-07-01 2023-06-30 NI025253 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 NI025253 countries:NorthernIreland 2022-07-01 2023-06-30 NI025253 2021-07-01 2022-06-30 NI025253 2022-06-30 NI025253 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 NI025253 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: NI025253

CULLYHANNA COMMUNITY ENTERPRISES LIMITED

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

CULLYHANNA COMMUNITY ENTERPRISES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CULLYHANNA COMMUNITY ENTERPRISES LIMITED

Company Information

Directors

Mr Seamus Murray

Kevin Murray

Jerome McMahon

Aisling Toner

Fr. Joseph Gerard Tremer

Teresa Nugent

Mary Ziegesloo

Company secretary

Karen Murray

Registered office

Aras An Chairdineil O Fiaich
Slatequarry Road
Cullyhanna
Newry
Co Down
BT35OJH

Solicitors

Stephen Begley
Regina House
9 Merchants Quay
Newry
Co Down
BT35 6AL

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants, Registered Auditors & Tax Advisors
5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

CULLYHANNA COMMUNITY ENTERPRISES LIMITED

(Registration number: NI025253)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

335,458

343,109

Current assets

26,981

24,634

Creditors: Amounts falling due within one year

(1,349)

(1,823)

Net current assets

25,632

22,811

Total assets less current liabilities

361,090

365,920

Creditors: Amounts falling due after more than one year

(1,000)

(1,000)

Accruals and deferred income

(875)

(825)

 

359,215

364,095

Reserves

359,215

364,095

1

General information

The company is a company limited by guarantee, incorporated in Northern Ireland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Aras An Chairdineil O Fiaich
Slatequarry Road
Cullyhanna
Newry
Co Down
BT35OJH

These financial statements were authorised for issue by the Board on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CULLYHANNA COMMUNITY ENTERPRISES LIMITED

(Registration number: NI025253)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mr Seamus Murray
Director