Clogher Development Association Ltd. Filleted accounts for Companies House (small and micro)

Clogher Development Association Ltd.

Company Limited by Guarantee

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Current assets		11,776	13,369

Creditors: amounts falling due within one year	88	306
	--------	--------
Net current assets	11,688	13,063
	--------	--------
Total assets less current liabilities	11,688	13,063

Accruals and deferred income	945	945
	--------	--------
	10,743	12,118
	--------	--------

Capital and reserves	10,743	12,118
	--------	--------

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 October 2025 , and are signed on behalf of the board by:

Mr. B. Hackett	Mr. K. Meehan
Secretary	Director

Company registration number: NI028295

The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is 1D Augher Road, Clogher, Co.Tyrone, BT76 0AD.