Company registration number:
NI029863
Newtownbutler Development Association Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2025
Newtownbutler Development Association Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Newtownbutler Development Association Limited
Company limited by guarantee
Directors and other information
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Directors |
Mr Joe McCormick |
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Mr Ivan Wiggins |
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Mrs Josephine Graham |
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Mrs Margeurite McDonald |
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Mr Oliver McLoughlin |
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Secretary |
Mr. Joe McCormick |
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Company number |
NI029863 |
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Registered office |
The Court House Community Centre |
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Bridge Street |
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Newtownbutler |
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Co. Fermanagh |
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Business address |
The Court House Community Centre |
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Bridge Street |
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Newtownbutler |
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Co. Fermanagh |
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Accountants |
Crudden Dolan Limited |
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23-25 Darling Street |
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Enniskillen |
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Co. Fermanagh |
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BT74 7DP |
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Newtownbutler Development Association Limited
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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108,687 |
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108,687 |
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_______ |
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_______ |
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Current assets |
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1,538 |
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1,538 |
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Creditors: amounts falling due within one year |
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(
36,862) |
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(
36,862) |
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_______ |
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_______ |
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Net current liabilities |
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(
35,324) |
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(
35,324) |
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_______ |
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_______ |
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Total assets less current liabilities |
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73,363 |
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73,363 |
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Creditors: amounts falling due after more than one year |
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(
199,517) |
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(
199,517) |
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Accruals and deferred income |
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(
8,705) |
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(
8,705) |
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_______ |
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_______ |
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Net liabilities |
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(
134,859) |
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(
134,859) |
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_______ |
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_______ |
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Capital and reserves |
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(
134,859) |
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(
134,859) |
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_______ |
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_______ |
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Notes to the financial statements
Newtownbutler Development Association Limited
Company limited by guarantee
Year ended 31 March 2025
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2025 |
2024 |
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£ |
£ |
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Mr Joe McCormick |
- |
2,500 |
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_______ |
_______ |
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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:
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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
30 December 2025
, and are signed on behalf of the board by:
Mr Joe McCormick
Mr Ivan Wiggins
Director
Director
Company registration number:
NI029863
The company is a private company limited by guarantee, registered in Northern Ireland.