0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI041370 2023-01-01 2023-12-31 NI041370 2023-12-31 NI041370 2022-12-31 NI041370 2022-01-01 2022-12-31 NI041370 2022-12-31 NI041370 2021-12-31 NI041370 bus:RegisteredOffice 2023-01-01 2023-12-31 NI041370 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 NI041370 bus:Director1 2023-01-01 2023-12-31 NI041370 bus:Director2 2023-01-01 2023-12-31 NI041370 bus:Director3 2023-01-01 2023-12-31 NI041370 bus:Director5 2023-01-01 2023-12-31 NI041370 bus:Micro-entities 2023-01-01 2023-12-31 NI041370 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI041370 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI041370 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 NI041370 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI041370
Milford Community Development Association Limited
Company limited by guarantee
Unaudited filleted financial statements
31 December 2023
Milford Community Development Association Limited
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Milford Community Development Association Limited
Company limited by guarantee
Directors and other information
Directors Mr Kevin Powell
Mr Joe McManus
Ms Mary Loughran
Ms Rosaline Grew
Company number NI041370
Registered office 68 Hill Street
Milford
Co Armagh
BT60 3PB
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers Danske Bank
Donegall Square West
Belfast
BT1 6JS
Milford Community Development Association Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Milford Community Development Association Limited
Year ended 31 December 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 Milford Community Development Association Limited for the year ended 31 December 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 Milford Community Development Association Limited, 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 Milford Community Development Association Limited and state those matters that we have agreed to state to the board of directors of Milford Community Development Association Limited 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 Milford Community Development Association Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Milford Community Development Association Limited 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 loss of Milford Community Development Association Limited. You consider that Milford Community Development Association Limited 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 Milford Community Development Association Limited. 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
11 Abbey Street
Armagh
BT61 7DX
15 August 2024
Milford Community Development Association Limited
Company limited by guarantee
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 357,575 357,575
_______ _______
Current assets 55,997 60,119
Net current assets 55,997 60,119
_______ _______
Total assets less current liabilities 413,572 417,694
Accruals and deferred income ( 840) ( 500)
_______ _______
Net assets 412,732 417,194
_______ _______
Capital and reserves 412,732 417,194
_______ _______
Milford Community Development Association Limited
Company limited by guarantee
Year ended 31 December 2023
For the year ending 31 December 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 15 August 2024 , and are signed on behalf of the board by:
Mr Kevin Powell
Director
Company registration number: NI041370
The company is a private company limited by guarantee, registered in Northern Ireland.