TUAIRISCIGH BÉAL FEIRSTE REPORT FOR BELFAST C.I.C.

Company Registration Number:
NI690051 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

TUAIRISCIGH BÉAL FEIRSTE REPORT FOR BELFAST C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TUAIRISCIGH BÉAL FEIRSTE REPORT FOR BELFAST C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 5,000 0
Gross profit(or loss): 5,000 0
Administrative expenses: ( 9,881 ) 0
Operating profit(or loss): (4,881) 0
Profit(or loss) before tax: (4,881) 0
Profit(or loss) for the financial year: (4,881) 0

TUAIRISCIGH BÉAL FEIRSTE REPORT FOR BELFAST C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 5
Cash at bank and in hand: 619 0
Total current assets: 619 5
Creditors: amounts falling due within one year: 4 ( 5,495 ) 0
Net current assets (liabilities): (4,876) 5
Total assets less current liabilities: (4,876) 5
Total net assets (liabilities): (4,876) 5
Capital and reserves
Called up share capital: 5 5
Profit and loss account: (4,881 )
Total Shareholders' funds: ( 4,876 ) 5

The notes form part of these financial statements

TUAIRISCIGH BÉAL FEIRSTE REPORT FOR BELFAST C.I.C.

Balance sheet statements

For the year ending 31 July 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 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.

This report was approved by the board of directors on 2 December 2024
and signed on behalf of the board by:

Name: Mairtin O Muilleoir
Status: Director

The notes form part of these financial statements

TUAIRISCIGH BÉAL FEIRSTE REPORT FOR BELFAST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TUAIRISCIGH BÉAL FEIRSTE REPORT FOR BELFAST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

TUAIRISCIGH BÉAL FEIRSTE REPORT FOR BELFAST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
£ £
Other debtors 5
Total   5

TUAIRISCIGH BÉAL FEIRSTE REPORT FOR BELFAST C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 5,495 0
Total 5,495 0

COMMUNITY INTEREST ANNUAL REPORT

TUAIRISCIGH BÉAL FEIRSTE REPORT FOR BELFAST C.I.C.

Company Number: NI690051 (Northern Ireland)

Year Ending: 31 July 2024

Company activities and impact

Contributed to the local community

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 December 2024

And signed on behalf of the board by:
Name: Mairtin O Muilleoir
Status: Director