Company registration number NI608955 (Northern Ireland)
THE COUNTY LONDONDERRY AGRICULTURAL SHOW SOCIETY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
THE COUNTY LONDONDERRY AGRICULTURAL SHOW SOCIETY LTD
COMPANY INFORMATION
Directors
Charles Mark
Jennifer Mark
Robert Cochrane
Kathleen Currie
Kathryn Mark
John Montgomery
Robert Smyth
Thomas Williamson
Company number
NI608955
Registered office
C/O 97 Carrowclare Road
Myroe
Limavady
BT49 9EB
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Danske Bank
46-48 Catherine Street
Limavady
BT49 9DB
Solicitors
W.B. Thompson & Co.
Solicitors
36 Catherine Street
Limavady
BT49 9DB
THE COUNTY LONDONDERRY AGRICULTURAL SHOW SOCIETY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
THE COUNTY LONDONDERRY AGRICULTURAL SHOW SOCIETY LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THE COUNTY LONDONDERRY AGRICULTURAL SHOW SOCIETY LTD
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The County Londonderry Agricultural Show Society Ltd for the year ended 31 October 2023, which comprise the balance sheet, 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of The County Londonderry Agricultural Show Society Ltd, as a body, in accordance with the terms of our engagement letter dated 9 May 2023. Our work has been undertaken solely to prepare for your approval the financial statements of The County Londonderry Agricultural Show Society Ltd and state those matters that we have agreed to state to the board of directors of The County Londonderry Agricultural Show Society Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://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 The County Londonderry Agricultural Show Society Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that The County Londonderry Agricultural Show Society Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The County Londonderry Agricultural Show Society Ltd 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 The County Londonderry Agricultural Show Society Ltd. 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.
PFS & Partners
10 June 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
THE COUNTY LONDONDERRY AGRICULTURAL SHOW SOCIETY LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
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2023
2022
£
£
£
£
Current assets
4,789
8,232
Creditors: amounts falling due within one year
(540)
(1,326)
Net current assets
4,249
6,906
Net assets
4,249
6,906
Reserves
4,249
6,906
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
The County Londonderry Agricultural Show Society Ltd is a private company limited by guarantee incorporated in Northern Ireland. The registered office is C/O 97 Carrowclare Road, Myroe, Limavady, BT49 9EB.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 June 2024 and are signed on its behalf by:
Jennifer Mark
Director
Company registration number NI608955 (Northern Ireland)