0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI000316 2023-01-01 2023-12-31 NI000316 2023-12-31 NI000316 2022-12-31 NI000316 bus:Director9 2023-01-01 2023-12-31 NI000316 bus:Director10 2023-01-01 2023-12-31 NI000316 core:WithinOneYear 2023-12-31 NI000316 core:WithinOneYear 2022-12-31 NI000316 core:RestatedAmount 2022-12-31 NI000316 bus:Micro-entities 2023-01-01 2023-12-31 NI000316 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI000316 bus:FullAccounts 2023-01-01 2023-12-31 NI000316 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI000316 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: NI000316
Crichton Loan Society Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2023
Crichton Loan Society Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
71,998
72,278
--------
--------
Current assets
41,126
36,384
Creditors: amounts falling due within one year
3,626
4,142
--------
--------
Net current assets
37,500
32,242
---------
---------
Total assets less current liabilities
109,498
104,520
---------
---------
Capital and reserves
109,498
104,520
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end, directors were owed £1,250 (2022: £2,500). No other guarantees or other financial commitments were made during the year.
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' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 September 2024 , and are signed on behalf of the board by:
Mr R Richmond
Mr J R Gardiner
Secretary
Director
Company registration number: NI000316
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is Main Street, LISNASKEA, Co Fermanagh.