Company Registration No. NI664017 (Northern Ireland)
COUNTRY SPORTS IRELAND TRAINING LTD
Unaudited accounts
for the year ended 31 August 2024
COUNTRY SPORTS IRELAND TRAINING LTD
Unaudited accounts
Contents
COUNTRY SPORTS IRELAND TRAINING LTD
Company Information
for the year ended 31 August 2024
Directors
Ronan Gorman
Cyrilla Gorman
Patrick Ronan Gorman
Niall John Gorman
Adrienne Mary Gorman
Company Number
NI664017 (Northern Ireland)
Registered Office
56 LISNAGROT ROAD
KILREA
DERRY
BT51 5SF
NORTHERN IRELAND
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy
Ardmalin
15 Inishowen Park
Portstewart
Londonderry
BT55 7BQ
COUNTRY SPORTS IRELAND TRAINING LTD
Statement of financial position
as at 31 August 2024
Tangible assets
4,608
5,422
Cash at bank and in hand
6,565
20,261
Creditors: amounts falling due within one year
(5,028)
(5,808)
Net current assets
1,537
14,453
Called up share capital
11
11
Profit and loss account
6,134
19,864
Shareholders' funds
6,145
19,875
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
Ronan Gorman
Director
Company Registration No. NI664017
COUNTRY SPORTS IRELAND TRAINING LTD
Notes to the Accounts
for the year ended 31 August 2024
COUNTRY SPORTS IRELAND TRAINING LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI664017. The registered office is 56 LISNAGROT ROAD, KILREA, DERRY, BT51 5SF, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
5,779
1,406
7,185
At 31 August 2024
5,779
1,406
7,185
At 1 September 2023
1,221
542
1,763
Charge for the year
684
130
814
At 31 August 2024
1,905
672
2,577
At 31 August 2024
3,874
734
4,608
At 31 August 2023
4,558
864
5,422
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,828
5,608
COUNTRY SPORTS IRELAND TRAINING LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).