RegiSteredUMber-Nl6o6oj9 EAGLE GLEN COMMUNITY PARTNERSHIP LTD DIRECTORS, REPORT AND ABRIDGED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024 J.A.McNiclioll & Company Ltd
Eagle Glen Communfity Partnership Ltd -contents Conipany Iiiformalion Directors, Report Income Sialeinent Abridged Stalemeiit of Financial Position Notes to the Abridged FinanciAI Sialemeiils The followii)g pages do tiot fori)I part of the slalulory accoullls., Trading In¢ome Siai¢mei)t
Eagle Glen Community Partnership Ltd Comp*ny ID(arMation For The Yèar Ended 29 February 2024 Dittctors Mrs Gemina O'Kane Mr Chris Toal CompAny Number N1606019 Registered Office Coininunity Ceiitre 9 Curraglimore Road Garvagh Co Derry BT51 SDS Aecountanls J.A.McNicholl & Compamy Lid Chartered Certified Accouiit8llts 18 Market Road Ballymeiia Co Aiilrini BT43 6EL Pa&e I
Eagle Glen Community Partnership Ltd Company No. N1666019 Dlreclors, Rtport For The Year Ended 29 February 2024 Th¢ directors present iheir report aiid ihe fiiiancial stalenieiils for the year ended 29 February 2024. Directors The direciors who lield office during tlie year were as follows: Mrs Gemnia O'Kane Mr Cliris Toal Statement of Dire¢¢ors' Responslbllities The direclors are responsible for preparing11)e Directors. Report and ihe finaiieial Slatemeiils in aceordance willi applicable law and regulalioiis. Compaiiy law requires Ihe directors to prepare financial slaleniei)Is for each financial year. Under Iliat law the directors have eleeted to prepare tlie financial stalenieiits in accordance willi Uniled Kii)gdom Gei)erally A¢¢¢pl¢d Accout)tii)g Praclice (Uniled Kii)gdoni Accounling Siandards aiid applicable law). Uilder company law Ihe directors musi iioi approve Ilie fiiiaiieial slatemeiils uiiless they ar¢ salisfi¢d that they give a Irue and fair view of th¢ slatc of affairs of Ihe con)pany and of tlie profil or 105s of the coii)pai)y for ihal period. Iii pr¢pariiig tlie finaiicial slaleineiils the dircclors are required to.. select suilable accounliiig policies aiid tlieii apply Illeiii consisteijily: make judgnients and accounting ¢stiniales that are reasoiiable aiml prudent- prepare the finaiicial slalen)en15 011 the going coneern basis unless it is ii)approprial¢ to pr¢sume tl)al the com1)Y will oniinue in business. The directors are responsible for keeping adequate accounliiig records Ihal are sufficiei)I to show and explain the companYs transactions and disc105e witl) rca50nablc accuracy at any tin)e ilie financial position of ihe company and enable them to ensure that tlie financial slalemenls comply witl) the Coinpanies Aet 2006. Tliey are also Tesponsible for safeguardin&y Ilie assets of the company and l)ence for taking reasonable Steps for ih¢ prevcntion and detection of fraud and other irrc¥ularities. Tli¢ dire¢lors are responsible for ilie maintcnaiice and integrity of the corpDrale aiid financial infomiation includcd on the coinpany'5 websile. Legislation in the United Kingdom governing the preparation and disseminalioii of finanrial 51a¢emenls may differ from legislation in other jurisdictions. Small Comp•ny Rules This report has b¢¢n prepared in accordance with Ihe special provisions relatin8 to companies subject to the small companies re8ime within Part 15 of the Coiiipanies Aci 2006. On behalf ofthe board Mr Chris Toal Director Date Page 2
Eagle Glen Community Partnership Ltd Income qtatemenl For The Year Ended 29 February 2024 2024 2023 Notes TURNOVER 23,907 18,494 GROSS PROFIT 23,907 18,494 Adrniiiistralive exp¢Dses 121,773) (10,380) OPERATI]YG PROFIT Iiileresi payable and siniilar charges 2,134 (35) 8,114 {39) PROFIT FOR THE FINANCIAL YEAR 2.099 8,075 Tli¢ i)ol¢s on page 6 forni part of ih¢s¢ fiiijiicial stalemeiits. Page 3
EaEle Glen Communlty Partnership Ltd Abrid-gt-d Statemenl o(Financial Position As At 29 February 2024 2024 2023 Notes FIXED ASSETS Tangible Assets 62.399 62,164 62.399 62.164 CURRENT ASSETS Debtors Casl) al bai)k aiid it) haiid 236 1.797 1,756 2.590 2,826 3,553 Creditors: Amounts Falllng Due Within One Year (876) (3,467) NET CURRENT ASSETS (LIABILITIES) 1,950 86 TOTAL ASSF.TS LESS CURRENT LIABILITIES 64,349 62,250 NET ASSETS 64,349 62,250 Income Si8leiMenl 64,349 62,250 SHAREHOLDERS, FUNDS 64,349 62,250 Page 4
Eagle Glen Community Partnership Ltd Abrid2ed t*tem¢nt of F"inancia'l-Posltion (contlnuedl As At 29 February 2024 For the year ending 29 February 2024 tlie conipany was eiilitled to exemption from audit under section 477 of the Conipaiiies Act 2006 relaliiig to small coi))pani¢s. The meinbers liavc iiot required Ilie coinpany to obtain an audit in accordaiice ivilh section 476 of tlie Companies A¢t 2006. The directors &cklloivledge tlieir responsibilities for cotnplying iviili tlie requirememts of tl)e Act will) respecl lo a¢couiiting records and the preparalioii of accounls. Thcs¢ accounts have been prepared in accordance iviih ihe provisioiis applicable lo conipanies subject lo the sniall conipanies, regin)e. All of the ¢o¥npany's meiiibers liave conseiited lo Ilie preparation of wi Abridged Sialemeiii of FiiiaiiciAI Posilioii for Ihe year eiid 29 February 2024 in accordaiice will) 5CCtion 444(2A) of tlic Conipani¢5 Act 2006, On behalf of the board Mr Chris Toal Director Dale Th¢ notes on page 6 form part of tli¢s¢ finan¢ial 51ateiiienls. Page 5
Eagle Glen Communlty Partnershlp Ltd otes to the Abrldged Flnaneial gtAtemtnts For The Year Ended 29 FebruAry 2024 l. G¢n¢ral InforniAtion Eagle Glen Coi)Imtsiiily Partnersliip Ltd is a private coinpaiiy, liii)ited by sliarcs, incorpordied iii Northerii Irelot)d. registered number N1606019. The registered ofrfice is Coniniuiiity Ceiilre. 9 Curraslimorc Road. GaTvagh, Co Derry, B TS15DS. 2. AccounliNg Policies 2.1. Basis of Prep4r4¢ion o( Finaneil StAtements The fiiiancial stalenieiils IJav¢ b¢eii prepared under the historical cost cortveiilion and in accordance with Fii)ancial Reportii)g Stai)dard 102 seciion l A Small Enlilies 'Tlie Financial Reporting Si&i)dard applicable iii the UK and Republic of Ireland" and ¢li¢ Conipanies A¢1 201)6. 2.2. Thrhovtr Incoiiie represeiils donalioiis received and fui)draising aciivilies by the Colpai)Y. 2.3. TAnglble Flxed Assets And DepreciAtion Taiigible fixed assets are ineasured al cosi l¢ss accuinulaled depreciation and any accumulated impaimiej)I losses. D¢precialion is provided al rates Calculated to write off ihe c05t of the fixed assels, less tl)eir eslin)aled residual value. over Iheir expected useful lives oil the followiiig bases.. Freeliold Fixlures & Fittii18S 50A 3. AverAge Number of Employees Average number of employees, includin8 directors, during Ihe year was: 2 (2023.. 2) 4. Tanclble Assets Cost As at l March 2023 Additions 118,896 4,099 As al 2() February 2024 122.995 Depreciatlon As al l Mai'ch 2023 56,732 3,864 Provided durin8 the period As 8129 FebTh&ry 2024 60,596 Net Book Value As at 29 February 2024 62,399 As al l Mairh 2023 62,164 5. Share Cpital Page 6
Eagle Glen Communlty Partnershlp Ltd Tradlng Income Statement For The Year Ended 29 February 2024 2024 2023 TURNOVER GTanlS Received GROSS PROFIT 23.907 23,907 18.494 18,494 Administrative Expenses Rent & Facilily Hir¢ Iiisiirance 8,318 3,165 875 2,917 3,066 785 166 Accounlaiicy fces Doiiatioils & Charity Fees Depreciation of fixtures and fittings Depreciatioii of freehold laiid alld property 5,550 827 249 3.038 3,197 (21,773) (10.380) OPERATING PROFIT 2,134 8,114 Inl¢r¢st pAyAble Ind slmil*r ehArges Bai)k Int¢r¢st & Other CliaT8es 35 39 (35) (39) PROFIT FOR THE FINANCIAL YEAR 2,099 8,075 Pa8e 7