The Northern Ireland Prison Service Central Benevolent Fund NI050413 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Non-trading company Digita Accounts Production Advanced 6.30.9574.0 true Isobel Millar NI050413 2023-05-01 2024-04-30 NI050413 2024-04-30 NI050413 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI050413 bus:FRS102 2023-05-01 2024-04-30 NI050413 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI050413 bus:FullAccounts 2023-05-01 2024-04-30 NI050413 bus:Director1 2023-05-01 2024-04-30 NI050413 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 NI050413 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI050413 countries:NorthernIreland 2023-05-01 2024-04-30 NI050413 2023-04-30 NI050413 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP

Registration number: NI050413

The Northern Ireland Prison Service Central Benevolent Fund

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Northern Ireland Prison Service Central Benevolent Fund

(Registration number: NI050413)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

196,817

196,817

Creditors: Amounts falling due within one year

(196,817)

(196,817)

Net assets/(liabilities)

 

-

-

Capital and reserves

 

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
Isobel Millar
Director