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Company Limited by Guarantee |
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Company Limited by Guarantee |
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Financial Statements |
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Contents |
Page |
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Directors' report |
1 |
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Income statement |
2 |
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Statement of financial position |
3 |
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Statement of changes in equity |
5 |
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Notes to the financial statements |
6 |
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Company Limited by Guarantee |
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Directors' Report |
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Director |
Director |
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Director |
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Company Limited by Guarantee |
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Income Statement |
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2024 |
2023 |
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Note |
€ |
€ |
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Administrative expenses |
(
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(
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------- |
-------- |
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Operating loss |
(
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(
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Other interest receivable and similar income |
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------- |
-------- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
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Loss for the financial year |
(
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(
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Company Limited by Guarantee |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
€ |
€ |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Subscribers account |
7 |
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Profit and loss account |
7 |
(
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(
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Members funds |
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Company Limited by Guarantee |
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Statement of Financial Position (continued) |
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Director |
Director |
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Director |
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Company Limited by Guarantee |
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Statement of Changes in Equity |
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Subscribers account |
Profit and loss account |
Total |
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€ |
€ |
€ |
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At 1 January 2023 |
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(
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Loss for the year |
(
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(
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Other comprehensive income for the year: |
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Donations |
46,447 |
– |
46,447
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Charitable contributions |
(15,200)
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– |
(15,200)
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Total comprehensive income for the year |
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(
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At 31 December 2023 |
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(
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Loss for the year |
(
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(
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Other comprehensive income for the year: |
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Donations |
47,770
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– |
47,770
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Charitable contributions |
(7,000)
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– |
(7,000)
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Total comprehensive income for the year |
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(
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At 31 December 2024 |
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(
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Company Limited by Guarantee |
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Notes to the Financial Statements |
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2024 |
2023 |
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€ |
€ |
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Prepayments and accrued income |
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------- |
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2024 |
2023 |
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€ |
€ |
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Trade creditors |
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– |
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Accruals and deferred income |
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