Company registration number:
NI043400
Guildhall Press
Company limited by guarantee
Unaudited filleted financial statements
31 March 2025
Guildhall Press
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Guildhall Press
Company limited by guarantee
Directors and other information
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Directors |
Raymond Craig |
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|
Patrick Doherty |
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Jenni Doherty |
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Company number |
NI043400 |
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Registered office |
Unit B10, Rath Mor Centre |
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Bligh's Lane |
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Derry |
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BT48 0LZ |
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Business address |
Guildhall Press |
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Rath Mor Centre |
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Bligh's Lane |
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Derry |
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BT48 0LZ |
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Accountants |
Toast Accountants |
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101 Spencer Road |
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Derry |
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BT47 6AE |
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Guildhall Press
Company limited by guarantee
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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5,006 |
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5,889 |
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_______ |
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_______ |
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Current assets |
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27,633 |
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46,492 |
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Creditors: amounts falling due within one year |
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(
9,635) |
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(
10,893) |
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_______ |
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_______ |
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Net current assets |
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17,998 |
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35,599 |
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_______ |
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_______ |
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Total assets less current liabilities |
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23,004 |
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41,488 |
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Accruals and deferred income |
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(
900) |
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(
15,684) |
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_______ |
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_______ |
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Net assets |
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22,104 |
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25,804 |
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_______ |
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_______ |
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Capital and reserves |
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22,104 |
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25,804 |
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_______ |
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_______ |
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Notes to the financial statements
Guildhall Press
Company limited by guarantee
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
04 December 2025
, and are signed on behalf of the board by:
Raymond Craig
Director
Company registration number:
NI043400
The company is a private company limited by guarantee, registered in Northern Ireland.