Company registration number:
NI030146
Foyleside Traders Association Limited
Trading as
FOYLESIDE TRADERS ASSOCIATION LIMITED
Unaudited filleted financial statements
31 July 2024
Foyleside Traders Association Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Foyleside Traders Association Limited
Directors and other information
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Directors |
Mr Donna Campbell |
(Resigned 27 March 2024) |
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Mr Paul Doherty |
(Appointed 27 March 2024) |
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Company number |
NI030146 |
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Registered office |
Management Office |
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Foyleside Shopping Centre |
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Orchard Street |
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Derry |
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BT48 6XY |
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Business address |
Management Office |
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Foyleside Shopping Centre |
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Orchard Street |
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Derry |
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BT48 6XY |
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Accountants |
Corr & Corr |
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2nd Floor, The Cornmill |
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Coalisland |
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Co Tyrone |
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BT71 4LP |
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Foyleside Traders Association Limited
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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35,325 |
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- |
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_______ |
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_______ |
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Current assets |
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140,268 |
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72,993 |
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Creditors: amounts falling due within one year |
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(
40,641) |
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(
46,982) |
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_______ |
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_______ |
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Net current assets |
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99,627 |
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26,011 |
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_______ |
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Total assets less current liabilities |
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134,952 |
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26,011 |
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Accruals and deferred income |
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(
3,700) |
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(
2,200) |
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_______ |
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_______ |
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Net assets |
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131,252 |
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23,811 |
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_______ |
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Capital and reserves |
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131,252 |
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23,811 |
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_______ |
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Foyleside Traders Association Limited
Year ended 31 July 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 May 2025
, and are signed on behalf of the board by:
Mr Paul Doherty
Director
Company registration number:
NI030146
The company is a private company limited by shares, registered in Northern Ireland.