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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
Directors Mr Donna Campbell (Resigned 27 March 2024)
Mr Paul Doherty (Appointed 27 March 2024)
Company number NI030146
Registered office Management Office
Foyleside Shopping Centre
Orchard Street
Derry
BT48 6XY
Business address Management Office
Foyleside Shopping Centre
Orchard Street
Derry
BT48 6XY
Accountants Corr & Corr
2nd Floor, The Cornmill
Coalisland
Co Tyrone
BT71 4LP
Bankers Allied Irish Bank
Foyleside Traders Association Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 35,325 -
_______ _______
Current assets 140,268 72,993
Creditors: amounts falling due within one year ( 40,641) ( 46,982)
_______ _______
Net current assets 99,627 26,011
_______ _______
Total assets less current liabilities 134,952 26,011
Accruals and deferred income ( 3,700) ( 2,200)
_______ _______
Net assets 131,252 23,811
_______ _______
Capital and reserves 131,252 23,811
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.