Company registration number:
NI028495
St Felim's Educational Trust
Trading as
St Felim's Educational Trust Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 December 2024
St Felim's Educational Trust
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
St Felim's Educational Trust
Company limited by guarantee
Directors and other information
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Directors |
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Fr Gerard Alwill |
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Mrs Mary Mooney |
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Mr Martin McBrien |
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Msgr Liam Kelly |
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Fr Maurice McMorrow |
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Company number |
NI028495 |
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Registered office |
Parochial House |
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Main Street |
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Derrylin |
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Co Fermanagh |
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BT92 9LA |
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Business address |
Parochial House |
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Main Street |
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Derrylin |
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Co Fermanagh |
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BT92 9LA |
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St Felim's Educational Trust
Company limited by guarantee
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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4,661,740 |
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3,903,833 |
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_______ |
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_______ |
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Current assets |
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- |
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78,327 |
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Creditors: amounts falling due within one year |
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- |
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(
105,000) |
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_______ |
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Net current liabilities |
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- |
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(
26,673) |
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_______ |
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Total assets less current liabilities |
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4,661,740 |
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3,877,160 |
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Creditors: amounts falling due after more than one year |
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(
4,661,740) |
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- |
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Accruals and deferred income |
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- |
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(
3,364,246) |
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_______ |
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Net assets |
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- |
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512,914 |
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Capital and reserves |
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- |
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512,914 |
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St Felim's Educational Trust
Company limited by guarantee
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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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
03 December 2025
, and are signed on behalf of the board by:
Fr Gerard Alwill
Director
The company is a private company limited by guarantee, registered in Uk.