Micro-entity Accounts - KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION

Registered Number NI034301

KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION

Micro-entity Accounts

30 December 2024

KILLESHER COMMUNITY DEVELOPMENT ASSOCIATION Registered Number NI034301

	2024	2023
	£	£
Fixed Assets	438,437	444,646
Current Assets	29,708	76,096
Creditors: amounts falling due within one year	(34,339)	(83,294)
Net current assets (liabilities)	(4,631)	(7,198)
Total assets less current liabilities	433,806	437,448
Creditors: amounts falling due after more than one year	(6,931)	(9,906)
Total net assets (liabilities)	426,875	427,542
Reserves	426,875	427,542

For the year ending 30 December 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 29 September 2025

And signed on their behalf by:
Patrick Drumm, Director
Nailin McManus, Director