Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 NI606019 Mrs Gemma O'Kane Mr Chris Toal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI606019 2023-02-28 NI606019 2024-02-29 NI606019 2023-03-01 2024-02-29 NI606019 frs-core:FurnitureFittings 2023-03-01 2024-02-29 NI606019 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 NI606019 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 NI606019 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI606019 frs-bus:AbridgedAccounts 2023-03-01 2024-02-29 NI606019 frs-bus:SmallEntities 2023-03-01 2024-02-29 NI606019 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI606019 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI606019 frs-bus:Director1 2023-03-01 2024-02-29 NI606019 frs-bus:Director2 2023-03-01 2024-02-29 NI606019 frs-countries:NorthernIreland 2023-03-01 2024-02-29 NI606019 2022-02-28 NI606019 2023-02-28 NI606019 2022-03-01 2023-02-28 NI606019 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: NI606019
Eagle Glen Community Partnership Ltd
ABRIDGED Financial Statements
For The Year Ended 29 February 2024
J.A.McNicholl & Company Ltd
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Statement of Financial Position
Registered number: NI606019
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 62,399 62,164
62,399 62,164
CURRENT ASSETS
Debtors 236 1,797
Cash at bank and in hand 2,590 1,756
2,826 3,553
Creditors: Amounts Falling Due Within One Year (876 ) (3,467 )
NET CURRENT ASSETS (LIABILITIES) 1,950 86
TOTAL ASSETS LESS CURRENT LIABILITIES 64,349 62,250
NET ASSETS 64,349 62,250
Income Statement 64,349 62,250
SHAREHOLDERS' FUNDS 64,349 62,250
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Chris Toal
Director
22/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Eagle Glen Community Partnership Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI606019 . The registered office is Community Centre, 9 Curraghmore Road, Garvagh, Co Derry, BT51 5DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Income represents donations received and fundraising activities by the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 5%
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 March 2023 118,896
Additions 4,099
As at 29 February 2024 122,995
Depreciation
As at 1 March 2023 56,732
Provided during the period 3,864
As at 29 February 2024 60,596
Net Book Value
As at 29 February 2024 62,399
As at 1 March 2023 62,164
5. Share Capital
Page 3