Company registratbon number: N1027921 OXYGEN THERAPY CENTRE Company limited by guarantee Unaudited financial statements 31 May 2023
OXYGEN THERAPY CENTRE Company limited by guarantee Contents Page Directors and other information Income statement Statement of financial position and notes to the financial statements
OXYGEN THERAPY CENTRE Company limited by guarantee Directors and other infomiation Directors Mrs Anne Murray Mrs Patricia Jane Houston Mrs Noma Anne Shannon Company number N1027921 Registered office 100 Shore Road Magheramome Lame Co Antrim BT40 3HT Accountants Frank Beattie & Co Ltd 98B Main Street Lame Co Antrim BT40 1RE Page 1
OXYGEN THERAPY CENTRE Company limited by guarantee Income statement Year ended 31 May 2023 2023 2022 Turnover 80,690 90,566 Cost of raw materials and consumables Staff costs Depreciation and other amounts written off assets Other Gharges (8,465) (28,723) (580) (28,996) (7,476) (26,703) (7741 (23,225) Profit 13,926 32,388 Page 2
OXYGEN THERAPY CENTRE Company limited by guarantee Statement of financial position 31 May 2023 2023 2022 Fixed assets 3,925 4,506 Current assets 115.286 100,779 Net current assets 115,286 100,779 Totsl assets less current liabilities 119,211 105,285 Net assets 119,211 105,285 Capitsl and reserves 119,211 105,285 Notes to the financial statements Employee numbers The average number of persons employed by the company during the year amounted to 2 (2022: 2). For the year ending 31 May 2023 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 accordan with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparats'on of accounts. The financial statements have been prepared in accordance with the microentity provisions. These financial statements were approved by the board of directors and authorised for issue on , and are signed on behalf of the board by: Mrs Anne Murray Director Company registration number: N1027921 The company is a private company limited by guarantee, reqistered in N Irleland. Page 3
OXYGEN THERAPY CENTRE Company limited by guarantee The following pages do not fomi part of the statutory accounts.
OXYGEN THERAPY CENTRE Company limited by guarantee Detalled income statement Year ended 31 May 2023 2023 2022 Turnover Sales Sales- type 2 80,655 35 87,172 3,394 80,690 90,566 Cost of raw materials and consurnables Purchases (8,465) {7,476) (8,465) (7,476) Staff costs Wages (28,723) (26,703) (28,723) 126,703) Depreciation and other amounts written off assets Depreciation of tangible assets (580) (774) (580) (774) Other charges Water Rates Insurance Light and heat Cleaning Repairs and maintenance& Renewals Clothing & PPE Postage StationerylAdvertisinglPrints'ng Telephone Computer costs MotOrrave[ Expenses Accountancy fees Bank charges General expenses Subscriptions (97) (3,434) (6,173) (520) (11,092) (86) (3,270) (6,057) (983) (5,736) (2,374) {298) (28) {480) (553) {1 111) (1,1721 (1911 (3071 (579) (25) {2,471) (5601 (766} (1.549) (1,066) (190) (503) {550) (28,996) 123,225)