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Company limited by guarantee

Company Registration Number:
NI674569 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

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Contents of the Financial Statements

for the Period Ended 30 November 2024

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

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Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Maurice Hugh Wylie
John Callister
George Henry Jones


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 March 2025

And signed on behalf of the board by:
Name: Maurice Hugh Wylie
Status: Director

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Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 192 0
Gross profit(or loss): 192 0
Administrative expenses: ( 83 ) ( 582 )
Operating profit(or loss): 109 (582)
Profit(or loss) before tax: 109 (582)
Profit(or loss) for the financial year: 109 (582)

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Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 203 94
Total current assets: 203 94
Creditors: amounts falling due within one year: 3 ( 1,010 ) ( 1,010 )
Net current assets (liabilities): (807) (916)
Total assets less current liabilities: (807) ( 916)
Total net assets (liabilities): (807) (916)
Members' funds
Profit and loss account: (807) ( 916)
Total members' funds: ( 807) (916)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 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 7 March 2025
and signed on behalf of the board by:

Name: Maurice Hugh Wylie
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,010 1,010
Total 1,010 1,010

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: NI674569 (Northern Ireland)

Year Ending: 30 November 2024

Company activities and impact

Due to insufficient support and added difficulties due to Covid, the company's planned activities from inception failed to get off the ground. All monies awarded for a project were therefore returned in full.

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
7 March 2025

And signed on behalf of the board by:
Name: Maurice Hugh Wylie
Status: Director