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)