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COMPANY REGISTRATION NUMBER: NI039848
Lisburn Community Self Build Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2024
Lisburn Community Self Build Ltd
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Lisburn Community Self Build Ltd
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
25,841
25,045
Prepayments and accrued income
2,801
2,409
--------
--------
28,642
27,454
Creditors: amounts falling due within one year
14,123
12,095
--------
--------
Net current assets
14,519
15,359
--------
--------
Total assets less current liabilities
14,519
15,359
Accruals and deferred income
1,959
2,858
--------
--------
12,560
12,501
--------
--------
Capital and reserves
12,560
12,501
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2024 , and are signed on behalf of the board by:
Mr J. Abraham
Director
Company registration number: NI039848
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is Laganview Enterprise Centre, Lisburn, County Antrim, BT28 1QJ.