Registered Number NI642457

PORTAFERRY COMMUNITY SERVICES LTD

Micro-entity Accounts

30 November 2023

PORTAFERRY COMMUNITY SERVICES LTD Registered Number NI642457

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
397,979
424,390
Current Assets
28,346
30,148
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,828)
(4,506)
Net current assets (liabilities)
22,518
25,642
Total assets less current liabilities
420,497
450,032
Creditors: amounts falling due after more than one year
(432,870)
(451,031)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(12,373)
(999)
Reserves
(12,373)
(999)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2024

And signed on their behalf by:
Moira Ritchie, Director
John McAlea, Director

PORTAFERRY COMMUNITY SERVICES LTD Registered Number NI642457

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0