Registered Number NI606288

FRIENDS OF GLENARIFFE

Micro-entity Accounts

29 February 2024

FRIENDS OF GLENARIFFE Registered Number NI606288

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
849,670
851,777
Current Assets
95,978
72,422
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
95,978
72,422
Total assets less current liabilities
945,648
924,199
Creditors: amounts falling due after more than one year
(516,325)
(535,140)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
429,323
389,059
Reserves
429,323
389,059
  • For the year ending 29 February 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2024

And signed on their behalf by:
Leonard Campbell, Director
Sheila Burns, Director

FRIENDS OF GLENARIFFE Registered Number NI606288

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 1