Registered Number NI642457

PORTAFERRY COMMUNITY SERVICES LTD

Micro-entity Accounts

30 November 2024

PORTAFERRY COMMUNITY SERVICES LTD Registered Number NI642457

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
376,470
397,979
Current Assets
29,489
28,346
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,018)
(5,828)
Net current assets (liabilities)
27,471
22,518
Total assets less current liabilities
403,941
420,497
Creditors: amounts falling due after more than one year
(413,219)
(432,870)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(9,278)
(12,373)
Reserves
(9,278)
(12,373)
  • For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2025

And signed on their behalf by:
Moira Ritchie, Director
Connie Keating, Director

PORTAFERRY COMMUNITY SERVICES LTD Registered Number NI642457

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 0 0