Registered number
NI040086
Forkhill & District Development Association Ltd
Filleted Accounts
31 January 2024
Forkhill & District Development Association Ltd
Registered number: NI040086
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 388,558 396,541
Current assets 23,310 22,521
23,310 22,521
Creditors: amounts falling due within one year (10,185) (10,339)
Net current assets 13,125 12,182
Total assets less current liabilities 401,683 408,723
Creditors: amounts falling due after more than one year (12,948) (14,248)
Accruals and deferred income (3,828) (3,708)
Net assets 384,907 390,767
Capital and reserves 384,907 390,767
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee and incorporated in N Ireland. Its registered office is 5 Forkhill Business Centre, Forkhill, Newry, Co Down, BT35 9WE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Seamus McGivern
Director
Approved by the board on 21 October 2024
Forkhill & District Development Association Ltd NI040086 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Seamus McGivern No description of principal activity NI040086 2022-02-01 2023-01-31 NI040086 core:WithinOneYear 2023-01-31 NI040086 core:AfterOneYear 2023-01-31 NI040086 2023-02-01 2024-01-31 NI040086 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI040086 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI040086 countries:England 2023-02-01 2024-01-31 NI040086 bus:Director40 2023-02-01 2024-01-31 NI040086 bus:Micro-entities 2023-02-01 2024-01-31 NI040086 bus:FilletedAccounts 2023-02-01 2024-01-31 NI040086 2024-01-31 NI040086 core:WithinOneYear 2024-01-31 NI040086 core:AfterOneYear 2024-01-31 NI040086 2023-01-31 iso4217:GBP xbrli:pure