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COMPANY REGISTRATION NUMBER: NI652015
Belfast Chamber of Trade and Commerce
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2024
Belfast Chamber of Trade and Commerce
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Belfast Chamber of Trade and Commerce
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
29,149
704
--------
----
Current assets
359,495
364,749
Prepayments and accrued income
17,115
3,608
---------
---------
376,610
368,357
Creditors: amounts falling due within one year
18,293
10,166
---------
---------
Net current assets
358,317
358,191
---------
---------
Total assets less current liabilities
387,466
358,895
Accruals and deferred income
86,882
63,331
---------
---------
300,584
295,564
---------
---------
Capital and reserves
300,584
295,564
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 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 26 June 2024 , and are signed on behalf of the board by:
Mr Gavin Annon
Mr Richard McMullan
Director
Director
Company registration number: NI652015
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is Suite 108, Custom House, Belfast, BT1 3ET, Northern Ireland.