Kells and Connor Regeneration Company Limited NI030465 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is To strive to improve appearances and attractiveness of Kells and Connor Digita Accounts Production Advanced 6.30.9574.0 true NI030465 2023-04-01 2024-03-31 NI030465 2024-03-31 NI030465 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI030465 bus:Micro-entities 2023-04-01 2024-03-31 NI030465 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI030465 bus:FilletedAccounts 2023-04-01 2024-03-31 NI030465 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI030465 bus:RegisteredOffice 2023-04-01 2024-03-31 NI030465 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 NI030465 bus:Director1 2023-04-01 2024-03-31 NI030465 bus:Director2 2023-04-01 2024-03-31 NI030465 bus:Director3 2023-04-01 2024-03-31 NI030465 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 NI030465 countries:NorthernIreland 2023-04-01 2024-03-31 NI030465 2022-04-01 2023-03-31 NI030465 2023-03-31 NI030465 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI030465

Kells and Connor Regeneration Company Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Kells and Connor Regeneration Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kells and Connor Regeneration Company Limited

Company Information

Directors

Mr Samuel Todd Mc Connell

Mrs Maria Mary Ellis

Mr Norman Frederick James Graham

Mr Stephen Richards

Company secretary

Mr Stephen Richards

Registered office

27 Church Street
Ballymoney
Antrim
BT53 6HS

Solicitors

Thomas Taggart & Sons
27 Church Street
Ballymoney
Antrim
BT53 6HS

Accountants

Mr J A Mc Clements & Co
Accountant
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Kells and Connor Regeneration Company Limited

(Registration number: NI030465)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

227,750

236,140

Current assets

102,827

100,521

Creditors: Amounts falling due within one year

(2,178)

(4,967)

Net current assets

100,649

95,554

Total assets less current liabilities

328,399

331,694

Accruals and deferred income

(528)

(1,324)

 

327,871

330,370

Reserves

327,871

330,370

1

General information

The company is a company limited by guarantee, incorporated in Northern Ireland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
27 Church Street
Ballymoney
Antrim
BT53 6HS
Northern Ireland

These financial statements were authorised for issue by the Board on 28 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kells and Connor Regeneration Company Limited

(Registration number: NI030465)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 September 2024 and signed on its behalf by:
 

.........................................
Mr Samuel Todd Mc Connell
Director

.........................................
Mr Stephen Richards
Company secretary and director