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
MotOr￿rave[ 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)