1 September 2023 false No description of principal activity Taxfiler 2024.6 NI664017business:PrivateLimitedCompanyLtd2023-09-012024-08-31 NI6640172023-08-31 NI6640172023-09-012024-08-31 NI664017business:AuditExemptWithAccountantsReport2023-09-012024-08-31 NI664017business:FilletedAccounts2023-09-012024-08-31 NI6640172024-08-31 NI664017business:Director12023-09-012024-08-31 NI664017business:Director22023-09-012024-08-31 NI664017business:Director32023-09-012024-08-31 NI664017business:Director42023-09-012024-08-31 NI664017business:Director52023-09-012024-08-31 NI664017business:RegisteredOffice2023-09-012024-08-31 NI6640172023-08-31 NI664017core:WithinOneYear2024-08-31 NI664017core:WithinOneYear2023-08-31 NI664017core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 NI664017core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 NI664017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 NI664017core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 NI664017core:PreviouslyStatedAmount2024-08-31 NI664017core:PreviouslyStatedAmount2023-08-31 NI664017business:SmallEntities2023-09-012024-08-31 NI664017countries:NorthernIreland2023-09-012024-08-31 NI664017core:PlantMachinery2023-09-012024-08-31 NI664017core:FurnitureFittings2023-09-012024-08-31 NI664017core:PlantMachinery2023-08-31 NI664017core:FurnitureFittings2023-08-31 NI664017core:PlantMachinery2024-08-31 NI664017core:FurnitureFittings2024-08-31 NI6640172022-09-012023-08-31 iso4217:GBP xbrli:pure
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
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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
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COUNTRY SPORTS IRELAND TRAINING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,608 
5,422 
Current assets
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 
Net assets
6,145 
19,875 
Capital and reserves
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
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COUNTRY SPORTS IRELAND TRAINING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15%
Fixtures & fittings
15%
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 
Depreciation
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 
Net book value
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 
Other creditors
200 
200 
5,028 
5,808 
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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).
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