Company Registration Number NI666545 (Northern Ireland)
THE POWERHOUSE NEWRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE POWERHOUSE NEWRY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
31,607
21,083
Current assets
15,532
11,771
Creditors: amounts falling due within one year
(24,220)
(8,401)
Net current (liabilities)/assets
(8,688)
3,370
Total assets less current liabilities
22,919
24,453
Creditors: amounts falling due after more than one year
(933)
(2,333)
Net assets
21,986
22,120
Capital and reserves
21,986
22,120
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
0
The Powerhouse Newry Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 12 John Mitchel Place, Newry, Northern Ireland, BT34 2BP.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE POWERHOUSE NEWRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 August 2025
Mrs O Talty
Director
Company Registration Number NI666545