Company Registration No. NI633102 (Northern Ireland)
Playhouse Activity Centre
Unaudited accounts
for the year ended 31 August 2024
Playhouse Activity Centre
Annual report and unaudited accounts
for the year ended 31 August 2024
Playhouse Activity Centre
Company Information
for the year ended 31 August 2024
Directors
Conor Molloy
Ciara Wachala Kelly
Pamela Blair
Secretary
Ciara Wachala Kelly
Company Number
NI633102 (Northern Ireland)
Registered Office
COLERAINE WEST COMMUNITY CENTRE
THE ROPEWALK
COLERAINE
LONDONDERRY
BT51 3EZ
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Playhouse Activity Centre
Statement of Financial Position
as at 31 August 2024
Current assets
12,209
10,662
Net current assets
12,209
10,662
Total assets less current liabilities
12,209
10,662
Capital and reserves
12,209
10,662
Playhouse Activity Centre is a private company, limited by shares, registered in Northern Ireland, registration number NI633102. The registered office is COLERAINE WEST COMMUNITY CENTRE, THE ROPEWALK, COLERAINE, LONDONDERRY, BT51 3EZ.
2 Average number of employees
During the year the average number of employees was 5 (2023: 8).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2025
Ciara Wachala Kelly
Director
Company Registration No. NI633102