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Company registration number: NI675812
THE PROVINCIAL BANBRIDGE LTD
Trading as The Fifth Quarter
Company limited by guarantee
Unaudited filleted financial statements
31 January 2024
THE PROVINCIAL BANBRIDGE LTD
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
THE PROVINCIAL BANBRIDGE LTD
Company limited by guarantee
Directors and other information
Directors Mr Michael Young
Mr Joseph Quail
Company number NI675812
Registered office 50 Bridge Street
Banbridge
Co.Down
BT32 3JU
Business address 50 Bridge Street
Banbridge
Co. Down
BT32 3JU
Accountants RGA Accountants LTD
35 Church Square,
Banbridge
Co.Down
BT32 4AP
THE PROVINCIAL BANBRIDGE LTD
Company limited by guarantee
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 154,587 166,941
_______ _______
Current assets 7,787 4,000
Creditors: amounts falling due within one year ( 150,765) ( 156,436)
_______ _______
Net current liabilities ( 142,978) ( 152,436)
_______ _______
Total assets less current liabilities 11,609 14,505
Accruals and deferred income ( 1,600) -
_______ _______
Net assets 10,009 14,505
_______ _______
Capital and reserves 10,009 14,505
_______ _______
THE PROVINCIAL BANBRIDGE LTD
Company limited by guarantee
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 11 ).
2. Directors advances, credits and guarantees
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 April 2024 , and are signed on behalf of the board by:
Mr Michael Young Mr Joseph Quail
Director Director
Company registration number: NI675812
The company is a private company limited by guarantee, registered in Nothern Ireland.