Company rnglstratlon number N1071320 Klnawley Communlty Hall Assoclatlon Company Ilmlted by guarantso Unaudlted fllleted flnanclal statements 31 Decwnbor 2022
Klnawley Communlty Hall AssOct Company Ilmited by guaranto0 Contonts Page Directors and other infomwtion Statement of financial position and notes to the financaal statements
Klnawley Communlty Hall Assoclauon Company limited by guarantee Dlrectors Mr Kevin Lun Mr Damian Mcmanus Mr Patrkk G Mcmanus Mrs Anna McGovem Mrs Anne Melanophy Mr Sean Doonan Mr Paul Melanophy Ms Helena Ward Secretary Mrs Helena Ward Company number N1071320 Reglstsred office 69 Main Street Kinawley County Fernnagh BT92 4FA Bankors First Trust Bar 24 East Bridge Street Enniskillen C¢wnty Femanagh 8TT4 7BT Page I
Klnawley Communlty Hall Asso¢kUon Company lknlted by guarantee 31 Decombor 2022 2022 2021 Flxed assets 597.943 616.553 Current assets 49.454 28.740 Creditors: amounts fallirKJ due thin one year {153) (140} Not current assets 49.301 28.600 Totsl assets less current Ilabllitles 647,244 645,153 Ac(¥uals and deferred income {244,446) (250,234) Net assets 402.798 394.919 Capital and resorvgs 394.919 Notss to th• financlal stat•mènts Employ•0 numbor4 The average number of pers( empknyed by the c¢xrq)any during the year amounted to Nil (2021: NII).
Klnawley Communty Hall Assockuon Company Ilnthd by guarantse statem of Ilnanclal Pttl0 (contlnued) Y•ar •ndod 31 DK8mber 2022 For the year ending 31 December 2022 the company was entiued to exemption from audit under section 477 of the Companies Act 2006 relatir¥J to small companies. Directors responsibltties: The member5 have not required the ojmpany to obtain an audit of its ac(xnts for the year in question in accordance with section 476. . The directors ackn(hvledge their responsibilities for 0)m1ng wilh the requirements of the Act with respect to accounting records and the preparation of acixjunts. The financial statem8nts have been prepared in acconlance with the mi(JTrentity provisions and have been delivered in accordance wilh the provisions appIlble to companies subject to the small companies regime. These financial statements were approved by the board of diredors and authorfsed for issue on 26 September 2023. and a signed on behalf of the board by. Mr Patrick G M Director anu$ Mrs Anna AlcGo Director Company registration number. N1071320 The o)mpany is a private wnpany limiled by guarantee. Trgistered in United lfjngdom.