WILLOWBANK MULTI-SPORTS FACILITY / AIS SPOIRT BHRUACH NA SAILEOIGE

Company limited by guarantee

Company Registration Number:
NI067205 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

WILLOWBANK MULTI-SPORTS FACILITY / AIS SPOIRT BHRUACH NA SAILEOIGE

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WILLOWBANK MULTI-SPORTS FACILITY / AIS SPOIRT BHRUACH NA SAILEOIGE

Company limited by guarantee

Company Information

for the Period Ended 30 November 2023




Registered office: 34a
34a Iveagh Crescent
Belfast
BT12 6AW
Company Registration Number: NI067205 (Northern Ireland)

WILLOWBANK MULTI-SPORTS FACILITY / AIS SPOIRT BHRUACH NA SAILEOIGE

Company limited by guarantee

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 6,754 10,851
Creditors: amounts falling due within one year: ( 6,922 ) ( 1,060 )
Net current assets (liabilities): ( 168 ) 9,791
Total assets less current liabilities: ( 168 ) 9,791
Total net assets (liabilities): ( 168 ) 9,791
Reserves: ( 168 ) 9,791

WILLOWBANK MULTI-SPORTS FACILITY / AIS SPOIRT BHRUACH NA SAILEOIGE

Company limited by guarantee

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: G Copeland
Status: Director

The notes form part of these financial statements

WILLOWBANK MULTI-SPORTS FACILITY / AIS SPOIRT BHRUACH NA SAILEOIGE

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

WILLOWBANK MULTI-SPORTS FACILITY / AIS SPOIRT BHRUACH NA SAILEOIGE

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No