2023-02-01 NI650264 2024-01-31 NI650264 2023-02-01 2024-01-31 NI650264 2023-01-31 NI650264 2022-02-01 2023-01-31 NI650264 uk-core:WithinOneYear 2023-01-31 NI650264 uk-core:WithinOneYear 2024-01-31 NI650264 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 NI650264 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 NI650264 uk-bus:Director1 2023-02-01 2024-01-31 NI650264 uk-bus:Director2 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure NI650264 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI650264 uk-bus:FRS102 2023-02-01 2024-01-31 NI650264 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 NI650264 uk-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 NI650264 uk-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31
St Patrick's Community Resource Centre Limited
Registered Number:NI650264
For the year ended 31 January 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 January 2024
St Patrick's Community Resource Centre Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
NI650264
As at 31 January 2024
St Patrick's Community Resource Centre Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
2,007
Cash and cash equivalents
2,007
2,007
2,007
Trade and other payables: amounts falling due within one
year
(4,623)
(4,623)
2
(2,616)
(2,616)
Net current liabilities
Total assets less current liabilities
(2,616)
(2,616)
(2,616)
Net liabilities
(2,616)
Capital and reserves
Retained earnings
(2,616)
(2,616)
(2,616)
(2,616)
Members' Funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 January 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Louis O'Neill Director
Mr Stephen Fields Director
These financial statements were approved and authorised for issue by the Board on 25 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
St Patrick's Community Resource Centre Limited
Notes to the Financial Statements
Statutory Information
St Patrick's Community Resource Centre Limited is a private limited company, limited by guarantee, domiciled in
Northern Ireland, registration number NI650264.
Registered address:
39 Cathedral Road
Armagh
Armagh
BT61 7QX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
4,623
4,623
3. Average number of persons employed
During the year the average number of employees was 0
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