Company registration number:
NI028246
Jonesborough and Dromintee Community Enterprises Limited
Company limited by guarantee
Unaudited filleted financial statements
30 June 2024
Jonesborough and Dromintee Community Enterprises Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Jonesborough and Dromintee Community Enterprises Limited
Company limited by guarantee
Directors and other information
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Directors |
Stephen Begley |
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Sean Fearon |
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Pat Philips |
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Michael Doherty |
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Ciaran Hughes |
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Declan Fearon |
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Patrick McDonald |
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Hugh McEvoy |
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Damian McGenity |
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Aiden Murphy |
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Secretary |
Stephen Begley |
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Company number |
NI028246 |
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Registered office |
14 J.A.D.E. Business Park |
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Jonesborough |
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Newry |
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BT35 8JP |
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Business address |
14 J.A.D.E. Business Park |
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Jonesborough |
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Newry |
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BT35 8JP |
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Accountants |
RGA Accountants Ltd |
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35 Church Square |
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Banbridge |
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Co. Down |
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BT32 4AP |
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Jonesborough and Dromintee Community Enterprises Limited
Company limited by guarantee
Statement of financial position
30 June 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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146 |
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1,150 |
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_______ |
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_______ |
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Current assets |
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8,784 |
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20,170 |
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Prepayments and accrued income |
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- |
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68,546 |
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_______ |
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_______ |
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8,784 |
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88,716 |
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Creditors: amounts falling due within one year |
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(
80,552) |
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(
116,974) |
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_______ |
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_______ |
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Net current liabilities |
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(
71,768) |
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(
28,258) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
71,622) |
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(
27,108) |
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Provisions for liabilities |
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(
29,600) |
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(
40,488) |
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Accruals and deferred income |
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(
3,200) |
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- |
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_______ |
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_______ |
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Net liabilities |
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(
104,422) |
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(
67,596) |
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_______ |
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_______ |
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Capital and reserves |
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(
104,422) |
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(
67,596) |
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_______ |
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_______ |
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Jonesborough and Dromintee Community Enterprises Limited
Company limited by guarantee
Year ended 30 June 2024
For the year ending 30 June 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.
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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
09 May 2025
, and are signed on behalf of the board by:
Declan Fearon
Director
Company registration number:
NI028246
The company is a private company limited by guarantee, registered in Northern Ireland.