Registered Number NI027372

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2023

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED Registered Number NI027372

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
514,869
532,115
Current Assets
70,852
87,383
Prepayments and accrued income
4,912
6,500
Creditors: amounts falling due within one year
(2,332)
(10,326)
Net current assets (liabilities)
73,432
83,557
Total assets less current liabilities
588,301
615,672
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(198,965)
(204,032)
Total net assets (liabilities)
389,336
411,640
Reserves
389,336
411,640
  • For the year ending 31 December 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 24 September 2024

And signed on their behalf by:
C N Hamilton, Director
L C J McCormick, Director

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED Registered Number NI027372

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 4 4