0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.1 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI046695 2023-02-01 2024-01-31 NI046695 2024-01-31 NI046695 2023-01-31 NI046695 2022-02-01 2023-01-31 NI046695 2023-01-31 NI046695 2022-01-31 NI046695 bus:Director3 2023-02-01 2024-01-31 NI046695 core:WithinOneYear 2024-01-31 NI046695 core:WithinOneYear 2023-01-31 NI046695 bus:Micro-entities 2023-02-01 2024-01-31 NI046695 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI046695 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI046695 bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 NI046695 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: NI046695
The Bog of Wonders
Trading as The Bog of Wonders
Company limited by guarantee
Unaudited filleted financial statements
31 January 2024
The Bog of Wonders
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
The Bog of Wonders
Company limited by guarantee
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 2,851 3,509
_______ _______
Current assets 6,935 2,892
Creditors: amounts falling due within one year ( 4,013) ( 4,027)
_______ _______
Net current assets/(liabilities) 2,922 ( 1,135)
_______ _______
Total assets less current liabilities 5,773 2,374
Accruals and deferred income ( 5,138) ( 1,350)
_______ _______
Net assets 635 1,024
_______ _______
Capital and reserves 635 1,024
_______ _______
Notes to the financial statements
The Bog of Wonders
Company limited by guarantee
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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 16 October 2024 , and are signed on behalf of the board by:
Mr Michael Kelly
Director
Company registration number: NI046695
The company is a private company limited by guarantee, registered in N Ireland. The address of the registered office is 53 Moneyneena Road, Draperstown, Co Derry, BT45 7EN.