1 February 2023 false No description of principal activity Taxfiler 2024.5 NI028067business:PrivateLimitedCompanyLtd2023-02-012024-01-31 NI0280672023-01-31 NI0280672023-02-012024-01-31 NI028067business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 NI028067business:FilletedAccounts2023-02-012024-01-31 NI0280672024-01-31 NI028067business:Director12023-02-012024-01-31 NI028067business:Director22023-02-012024-01-31 NI028067business:Director32023-02-012024-01-31 NI028067business:Director42023-02-012024-01-31 NI028067business:Director52023-02-012024-01-31 NI028067business:RegisteredOffice2023-02-012024-01-31 NI0280672023-01-31 NI028067core:WithinOneYear2024-01-31 NI028067core:WithinOneYear2023-01-31 NI028067core:AfterOneYear2024-01-31 NI028067core:AfterOneYear2023-01-31 NI028067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 NI028067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 NI028067core:PreviouslyStatedAmount2024-01-31 NI028067core:PreviouslyStatedAmount2023-01-31 NI028067business:SmallEntities2023-02-012024-01-31 NI028067countries:NorthernIreland2023-02-012024-01-31 NI028067core:LandBuildings2023-01-31 NI028067core:PlantMachinery2023-01-31 NI028067core:FurnitureFittings2023-01-31 NI028067core:LandBuildings2024-01-31 NI028067core:PlantMachinery2024-01-31 NI028067core:FurnitureFittings2024-01-31 NI028067core:LandBuildings2023-02-012024-01-31 NI028067core:PlantMachinery2023-02-012024-01-31 NI028067core:FurnitureFittings2023-02-012024-01-31 NI0280672022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI028067 (Northern Ireland)
Kinturk Cultural Centre Ltd Unaudited accounts for the year ended 31 January 2024
Kinturk Cultural Centre Ltd Unaudited accounts Contents
Page
- 2 -
Kinturk Cultural Centre Ltd Company Information for the year ended 31 January 2024
Directors
Pat Joe Quinn Francis Conlan Pat Joe Conlan Emmett O'Hagan Daniel Quinn
Company Number
NI028067 (Northern Ireland)
Registered Office
60 DERRYCHIN COAGH COOKSTOWN CO TYRONE BT80 0HJ
- 3 -
Kinturk Cultural Centre Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,206 
102,011 
Current assets
Inventories
800 
850 
Cash at bank and in hand
120 
118 
920 
968 
Creditors: amounts falling due within one year
(27,446)
(28,930)
Net current liabilities
(26,526)
(27,962)
Total assets less current liabilities
64,680 
74,049 
Creditors: amounts falling due after more than one year
(47,217)
(56,015)
Net assets
17,463 
18,034 
Capital and reserves
Profit and loss account
17,463 
18,034 
Shareholders' funds
17,463 
18,034 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Pat Joe Quinn Director Company Registration No. NI028067
- 4 -
Kinturk Cultural Centre Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Kinturk Cultural Centre Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI028067. The registered office is 60 DERRYCHIN, COAGH, COOKSTOWN, CO TYRONE, BT80 0HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
386,839 
39,852 
44,037 
470,728 
At 31 January 2024
386,839 
39,852 
44,037 
470,728 
Depreciation
At 1 February 2023
285,109 
39,724 
43,884 
368,717 
Charge for the year
10,750 
25 
30 
10,805 
At 31 January 2024
295,859 
39,749 
43,914 
379,522 
Net book value
At 31 January 2024
90,980 
103 
123 
91,206 
At 31 January 2023
101,730 
128 
153 
102,011 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,447 
1,526 
Other creditors
25,999 
27,404 
27,446 
28,930 
- 5 -
Kinturk Cultural Centre Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,114 
7,112 
Deferred income
41,103 
48,903 
47,217 
56,015 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -