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Registration number: NI702508

Silverbridge Harps Community Resource Centre Ltd

Annual Report and Unaudited Financial Statements

for the Period from 28 September 2023 to 30 September 2024

 

Silverbridge Harps Community Resource Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Silverbridge Harps Community Resource Centre Ltd

Company Information

Directors

Mr Aidan Murphy

Mr David Murphy

Mr Patrick Casey

Company secretary

Mrs Catherine O'Hare

Registered office

Fords Cross New Road
Silverbridge
Newry
Co Down
BT35 9NB

Accountants

G P Boyle & Company Ltd
3 Windsor Hill
Newry
Co. Down
BT34 1ER

 

Silverbridge Harps Community Resource Centre Ltd

(Registration number: NI702508)
Balance Sheet as at 30 September 2024

2024
£

Current assets

3,692

Creditors: Amounts falling due within one year

(701)

 

2,991

Capital and reserves

2,991

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Fords Cross New Road
Silverbridge
Newry
Co Down
BT35 9NB

These financial statements were authorised for issue by the Board on 14 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 30 September 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 period 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
 

 

Silverbridge Harps Community Resource Centre Ltd

(Registration number: NI702508)
Balance Sheet as at 30 September 2024

.........................................
Mr David Murphy
Director