1 1 CULLYHANNA COMMUNITY ENTERPRISES LIMITED NI025253 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is managing the Heritage Centre and receiving rents from the various units Digita Accounts Production Advanced 6.30.9574.0 true NI025253 2023-07-01 2024-06-30 NI025253 2024-06-30 NI025253 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI025253 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 NI025253 bus:Micro-entities 2023-07-01 2024-06-30 NI025253 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI025253 bus:FilletedAccounts 2023-07-01 2024-06-30 NI025253 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI025253 bus:RegisteredOffice 2023-07-01 2024-06-30 NI025253 bus:CompanySecretary1 2023-07-01 2024-06-30 NI025253 bus:Director11 2023-07-01 2024-06-30 NI025253 bus:Director13 2023-07-01 2024-06-30 NI025253 bus:Director15 2023-07-01 2024-06-30 NI025253 bus:Director17 2023-07-01 2024-06-30 NI025253 bus:Director18 2023-07-01 2024-06-30 NI025253 bus:Director19 2023-07-01 2024-06-30 NI025253 bus:Director20 2023-07-01 2024-06-30 NI025253 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 NI025253 bus:Agent1 2023-07-01 2024-06-30 NI025253 countries:NorthernIreland 2023-07-01 2024-06-30 NI025253 2022-07-01 2023-06-30 NI025253 2023-06-30 NI025253 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI025253 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: NI025253

CULLYHANNA COMMUNITY ENTERPRISES LIMITED

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

CULLYHANNA COMMUNITY ENTERPRISES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CULLYHANNA COMMUNITY ENTERPRISES LIMITED

Company Information

Directors

Mr Seamus Murray

Kevin Murray

Jerome McMahon

Aisling Toner

Fr. Joseph Gerard Tremer

Teresa Nugent

Mary Ziegesloo

Company secretary

Karen Murray

Registered office

Aras An Chairdineil O Fiaich
Slatequarry Road
Cullyhanna
Newry
Co Down
BT35OJH

Solicitors

Stephen Begley
Regina House
9 Merchants Quay
Newry
Co Down
BT35 6AL

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants, Registered Auditors & Tax Advisors5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

CULLYHANNA COMMUNITY ENTERPRISES LIMITED

(Registration number: NI025253)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

327,807

335,458

Current assets

28,143

26,981

Creditors: Amounts falling due within one year

(3,463)

(1,349)

Net current assets

24,680

25,632

Total assets less current liabilities

352,487

361,090

Creditors: Amounts falling due after more than one year

(1,000)

(1,000)

Accruals and deferred income

(790)

(875)

 

350,697

359,215

Reserves

350,697

359,215

1

General information

The company is a company limited by guarantee, incorporated in Northern Ireland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Aras An Chairdineil O Fiaich
Slatequarry Road
Cullyhanna
Newry
Co Down
BT35OJH

These financial statements were authorised for issue by the Board on 27 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CULLYHANNA COMMUNITY ENTERPRISES LIMITED

(Registration number: NI025253)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Mr Seamus Murray
Director