98B MA ST LARNE Co ANTRIM BT40 IRE Frank Beattie & Co Ltd Accountants TEL 028 2827 2040 E,MAIL Irankbedllie ci'biL()nneLI.c()In OXYGEN THERAPY CENTRE UNAUDITED FINANCIAL STATEMENTS 31 MAY 2024 +****
Company registration number: N1027921 OXYGEN THERAPY CENTRE Company limited by guarantee Unaudited financial statements 31 May 2024
OXYGEN THERAPY CENTRE Company limited by guarantee Contents Page Directors and other information Income statement Statement of financial position and notes to the financial ststements
OXYGEN THERAPY CENTRE Company limited by guarantee Directors and other infomiation Directors Mrs Anne Murray Mrs Patricia Jane Houston Mrs Norma Anne Shannon Company number N1027921 Registered office 100 Shore Road Maghermaorne Lame Co Antrim BT40 3HT Accountants Frank Beattie & Co Ltd 98B Main Street Larne Co Antrim BT40 1 RE Page 1
OXYGEN THERAPY CENTRE Company limited by guarantee Income statement Year ended 31 May 2024 2024 2023 Turnover 94,262 80,690 Cost of raw materials and consumables Staff costs Depreciation and other amounts written off assets Other charges (12.155) (34,533) (435) (20,340) {8,465) (28,723) {580) (28,996) Profit 26,799 13,926 Page 2
OXYGEN THERAPY CENTRE Company limited by guarantee Statement of financial position 31 May 2024 2024 2023 Fixed assets 3,490 3,925 Current assets 142,520 115.286 Net current assets 142,520 115,286 Total assets less current liabilities 146,010 119,211 Net assets 146,010 119,211 Capital and reserves 146,010 119,211 Notes to the financial statements Employee numbers The average number of persons employed by the company during the year amounted to 4 (2023". Nil). For the year ending 31 May 2024 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 obtsin 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 preparation 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. registered in N IRELAND. Page 3
OXYGEN THERAPY CENTRE Company limited by guarantee The following pages do not forni part of the ststutory accounts.
OXYGEN THERAPY CENTRE Company limited by guarantee Detsiled Income statement Year ended 31 May 2024 2024 2023 Turnover Sales Sales - type 2 94,019 243 80,655 35 94,262 80,690 Cost of raw materials and consumables Purchases (12,155) (8,465) (12,155) (8,465) Staff costs Wages Pensions Volunteers (32,288) (1,475) {770) (28,723) (34,533) (28,723) Depreciation and other amounts written off assets Depreciation of tangible assets (435) (580) (435} (580) Other charges Water Rates Insurance Light and heat Cleaning RepairslRenewals PrintinglPostage StationerylAdvlDonations Telephone Computer costs Travel Expenses Accountancy fees Bank charges General expenses Subscriptions (97) {3,434) (6,173) (520) (11,092) (25) (2,471) (560) (766) {1,549) (1,066) {190) (503) (550) (3,633) (4,972) 1792) (6,649) {349) (359) (700) {162) (485) (947) (210) (595) (487) (20,340) (28,996)