3 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI640450 2023-06-01 2024-05-31 NI640450 2024-05-31 NI640450 2023-05-31 NI640450 2022-06-01 2023-05-31 NI640450 2023-05-31 NI640450 2022-05-31 NI640450 bus:RegisteredOffice 2023-06-01 2024-05-31 NI640450 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 NI640450 bus:Director2 2023-06-01 2024-05-31 NI640450 bus:Director6 2023-06-01 2024-05-31 NI640450 bus:Director7 2023-06-01 2024-05-31 NI640450 bus:Director8 2023-06-01 2024-05-31 NI640450 bus:Director9 2023-06-01 2024-05-31 NI640450 bus:Director10 2023-06-01 2024-05-31 NI640450 core:WithinOneYear 2024-05-31 NI640450 core:WithinOneYear 2023-05-31 NI640450 bus:Micro-entities 2023-06-01 2024-05-31 NI640450 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI640450 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI640450 bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 NI640450 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: NI640450
Portadown Cares
Company limited by guarantee
Unaudited filleted financial statements
31 May 2024
Portadown Cares
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Portadown Cares
Company limited by guarantee
Directors and other information
Directors
Mrs Tracie Jenkinson
Mr Scott McCann
Miss Kirstie Toman
Mr Johnathan Surgeonor
Ms Kim Bailie
Mrs Patrice Tifney
Company number NI640450
Registered office 30 Whitesides Hill
Portadown
Armagh
BT62 3RJ
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Co Armagh
BT62 1NE
Bankers Ulster Bank
20 High Street
Portadown
Co Armagh
BT62 1HU
Portadown Cares
Company limited by guarantee
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 132,095 114,520
_______ _______
Current assets 6,820 20,457
Creditors: amounts falling due within one year ( 58,409) ( 46,040)
_______ _______
Net current liabilities ( 51,589) ( 25,583)
_______ _______
Total assets less current liabilities 80,506 88,937
Accruals and deferred income ( 2,050) ( 1,800)
_______ _______
Net assets 78,456 87,137
_______ _______
Capital and reserves 78,456 87,137
_______ _______
Notes to the financial statements
Portadown Cares
Company limited by guarantee
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
For the year ending 31 May 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 22 May 2025 , and are signed on behalf of the board by:
Mrs Tracie Jenkinson Mrs Patrice Tifney
Director Director
Company registration number: NI640450
The company is a private company limited by guarantee, registered in Northern Ireland.