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REGISTERED NUMBER: NI000291 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Woodvale Cricket And Athletic
Association

Woodvale Cricket And Athletic
Association (Registered number: NI000291)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Balance Sheet 1


Woodvale Cricket And Athletic
Association (Registered number: NI000291)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS 128,822 102,132

CURRENT ASSETS 10,261 21,248

CREDITORS
Amounts falling due within one year (14,816 ) (14,389 )
NET CURRENT (LIABILITIES)/ASSETS (4,555 ) 6,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,267

108,991

CREDITORS
Amounts falling due after more than one
year

(63,133

)

(63,914

)
NET ASSETS 61,134 45,077

RESERVES 61,134 45,077

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodvale Cricket And Athletic Association is a private company, limited by guarantee , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI000291

Registered office: 16 Carolsteen Drive
Helens Bay
Co. Down
BT19 1HJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

Woodvale Cricket And Athletic
Association (Registered number: NI000291)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:




T J Bowne - Director



P Robinson - Director