Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-3152023-06-01falseThe principal activity of the company is the operation of a retail store.5falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI661304 2023-06-01 2024-05-31 NI661304 2022-06-01 2023-05-31 NI661304 2024-05-31 NI661304 2023-05-31 NI661304 c:Director2 2023-06-01 2024-05-31 NI661304 d:CurrentFinancialInstruments 2024-05-31 NI661304 d:CurrentFinancialInstruments 2023-05-31 NI661304 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI661304 c:FullAccounts 2023-06-01 2024-05-31 NI661304 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI661304 c:Micro-entities 2023-06-01 2024-05-31 NI661304 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: NI661304










PARISH COMMUNITY SHOP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2024

 
PARISH COMMUNITY SHOP LIMITED
REGISTERED NUMBER: NI661304

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
588
3,245

Current assets
28,341
12,299

Creditors: amounts falling due within one year
(28,410)
(12,367)

Net current liabilities
 
 
(69)
 
 
(68)

Total assets less current liabilities
519
3,177


Net assets
519
3,177



Capital and reserves
519
3,177


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PARISH COMMUNITY SHOP LIMITED
REGISTERED NUMBER: NI661304

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

Parish Community Shop Limited is a private company limited by guarantee and is incorporated and registered in
Northern Ireland under Company Registration Number NI661304.
The company's registered office is 108 Station Road, Greenisland, Carrickfergus, BT38 8UW.
The principal activity of the company is the operation of a retail store.


Average number of employees

The average monthly number of employees, including directors, during the period was 5 (2023 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

R J Martin
Director

Date: 20 February 2025


1.


Post balance sheet events

On 1st September 2024 a large fire broke out at the retail store causing significant damage to the building and destroying all internal fixtures & fittings as well as the shop's stock.  The retail store has been closed since the date of the fire and unfortunately will need to be taken down and re-built in its entirety.  Efforts are underway to re-commence trade in temporary premises in early March 2025.


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