Company registration number NI669000 (Northern Ireland)
IRISH TRANSPORT HERITAGE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
IRISH TRANSPORT HERITAGE
COMPANY INFORMATION
Directors
Mr E,W Miller
(Appointed 11 April 2024)
Mr W,B Reid
(Appointed 11 April 2024)
Mr J, Thompson
(Appointed 11 April 2024)
Mr J, Wilson
(Appointed 11 April 2024)
Mr W, Young
(Appointed 11 April 2024)
Secretary
Mr W,B Reid
Company number
NI669000
Registered office
175 Kinross Avenue
Belfast
BT5 7GG
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
IRISH TRANSPORT HERITAGE
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
IRISH TRANSPORT HERITAGE
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,650
3,650
Current assets
15,987
7,973
Creditors: amounts falling due within one year
(300)
-
0
Net current assets
15,687
7,973
Total assets less current liabilities
19,337
11,623
Net assets
19,337
11,623
Reserves
19,337
11,623
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
2
Donations

Donations include £5,853 from the Bob Hunter bequest .

IRISH TRANSPORT HERITAGE
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -

Irish Transport Heritage is a private company limited by guarantee incorporated in Northern Ireland. The registered office is 175 Kinross Avenue, Belfast, BT5 7GG.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 January 2025 and are signed on its behalf by:
Mr W,B Reid
Mr J, Thompson
Director
Director
Company registration number NI669000 (Northern Ireland)
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