Micro-entity Accounts - COLERAINE & DISTRICT SAMARITANS

Registered Number NI644606

COLERAINE & DISTRICT SAMARITANS

Micro-entity Accounts

31 March 2025

COLERAINE & DISTRICT SAMARITANS Registered Number NI644606

	2025	2024
	£	£
Fixed Assets	48,069	47,835
Current Assets	105,711	108,952
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(750)	(1,057)
Net current assets (liabilities)	104,961	107,895
Total assets less current liabilities	153,030	155,730
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	153,030	155,730
Reserves	153,030	155,730

For the year ending 31 March 2025 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 9 September 2025

And signed on their behalf by:
Mr Kenneth Bleakley, Director
Mr Charles William McCormick, Director