Company Registration Number NI635831 (Northern Ireland)
DONAGHADEE HERITAGE PRESERVATION COMPANY
INDEPENDENTLY EXAMINED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DONAGHADEE HERITAGE PRESERVATION COMPANY
COMPANY INFORMATION
Directors
Mr C J A Chivers
Mrs S S Cochrane
Mr E A Couser
Mr W Martin
Mrs P Burgess
Mr Q Nelson
Mr S P Cairns
(Appointed 13 August 2024)
Mrs D M Petrie
(Appointed 27 March 2024)
Mr S J Rafferty
(Appointed 27 March 2024)
Secretary
Mr C J A Chivers
Company number
NI635831
Registered office
5 Alexandra Road
Donaghadee
Co. Down
BT21 0QD
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
DONAGHADEE HERITAGE PRESERVATION COMPANY
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,001
9,606
Current assets
83,670
85,706
Prepayments and accrued income
1,511
1,300
Creditors: amounts falling due within one year
(896)
(485)
Net current assets
84,285
86,521
Total assets less current liabilities
92,286
96,127
Net assets
92,286
96,127
Reserves
92,286
96,127
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
0

Donaghadee Heritage Preservation Company is a private company limited by guarantee incorporated in Northern Ireland. The registered office is 5 Alexandra Road, Donaghadee, Co. Down, BT21 0QD.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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 directors acknowledge their 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 directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

DONAGHADEE HERITAGE PRESERVATION COMPANY
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 March 2025 and are signed on its behalf by:
Mr E A Couser
Mrs P Burgess
Director
Director
Company registration number NI635831 (Northern Ireland)
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