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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Contents |
Page |
Directors' report |
1 |
Income statement |
2 |
Statement of financial position |
3 |
Statement of changes in equity |
5 |
Notes to the financial statements |
6 |
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Company Limited by Guarantee |
Directors' Report |
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Director |
Director |
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Director |
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Company Limited by Guarantee |
Income Statement |
2023 |
2022 |
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Note |
€ |
€ |
Administrative expenses |
(
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(
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Operating loss |
(
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(
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Other interest receivable and similar income |
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-------- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
-------- |
-------- |
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Loss for the financial year |
(
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(
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
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Note |
€ |
€ |
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Subscribers account |
7 |
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Profit and loss account |
7 |
(
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(
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--------- |
--------- |
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Members funds |
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--------- |
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Company Limited by Guarantee |
Statement of Financial Position (continued) |
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Director |
Director |
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Director |
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Company Limited by Guarantee |
Statement of Changes in Equity |
Subscribers account |
Profit and loss account |
Total |
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€ |
€ |
€ |
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At 1 January 2022 |
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(
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Loss for the year |
(
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(
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Other comprehensive income for the year: |
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Donations |
46,648 |
– |
46,648
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Charitable contributions |
(26,500)
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– |
(26,500)
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Total comprehensive income for the year |
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(
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At 31 December 2022 |
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(
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Loss for the year |
(
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(
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Other comprehensive income for the year: |
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Donations |
46,447
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– |
46,447
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Charitable contributions |
(15,200)
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– |
(15,200)
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Total comprehensive income for the year |
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(
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At 31 December 2023 |
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(
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Company Limited by Guarantee |
Notes to the Financial Statements |
2023 |
2022 |
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€ |
€ |
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Prepayments and accrued income |
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------- |
------- |
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2023 |
2022 |
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€ |
€ |
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Trade creditors |
– |
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Accruals and deferred income |
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------- |
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