Regi4tr*tion nwnber N1604118 Coa Conununity Group 31 Augusl 2023
Coa Community Group Company infonnatio Company number N1604118 Registered office 46 Clwl Road Ballinamallard BT94 2BE Accountants Mac Aloon Smyth & Co 83 Main Street Lisnaskea Co Fern)anagh BT92 OJD Business address 46, Chapel Road Ballinamalla Co Fermana BT94 2BE
Coa Community Group Contents PAge Accountants, report Profit and10s5 account Balan sheet Notes to the financial statements
Coa Community Group Directors, report for the year end1 31 Augffjt 2023 The directors present their report and tkn financial statemarts for the ptricKI ended 31 August 2023. Incorporation and change of name The CA)mpany w&8 InrpOrated on 17 August 2010 &8 COA Community Grow). The name of the company was chang¢d to Coa Community Group on . Prinelpal aclivity The principal activity of the Group 13 to organis¢ artivitie8 Mac Aln Smyth & Co were appointed acLI)untants dwing the year and the dirtOrS recommffld that Mac Aln Smyth & Co remain in office until furthtt notice. This report is prepared in with the Sla1 provisiow of part v of the Companies (Northern Ireland) Order 1986 relating to small companiL8. This report was appTov&I by the Board on 23 May 2023 and sId on its behalf by Mr. Brendan Donllelty Dlrector Page I
Coa Community Group Account4Dts' report on the unaudited flngncial statements to the directon of Coa ConunuDity Group As described on the balance sheet you are responsible for th¢ preparation of th¢ financial statements for the year endd 31 August 2023 set out on pages 3 to 6 and you con8ider that the MpanY is exempt from an audit. In accordance with your instructiotLs we have mplIed these unaudited financial statements, in order to assist you to fulfil your statutory respoThsibiliti4 from the accoilllting records and infomtIOn supplied to us. Mac Aloon Smytb & Co 83 Maln Street Liynaskea Co Fermanagh BT92 OJD OON SMYTH & Co Charleied Certified Accountants 028 67721788 &34ain Street. LisnisK¢I Date: 23 May 2023 Page 2
Prnfft and loss accollRt for the year ended 31 August 2023 Continuing operntions 2023 2022 Notes Turnover 12.979 1,707 Administrative expenses (9,099) (2,605) Profitl(loJs) on ordinary activities before taxation 3,880 (898) Tax on profitl{loss) on ordiwy activiti Profftlooss) for the year 3.880 (898) Retsin profit brought forward Retslned proflt rrkd forward 924 1,822 4,804 924 There are rvA)8ni8ed gains or losses other than the profit or l(w for the above two financial years.
Bslance sheet as at 31 August 2023 2023 2022 Notes Current assets Cash at bank and in hand 4.804 924 4,804 924 Net current assets 4,804 924 Total assets less current liabilities 4.804 924 Net assets 4.804 924 Capital and reserves Profit and loss account 4,804 924 Shareholdersl funds 4,804 924 The directors, statements r4uired by Article 257B(4) att shown on the following page which fom]s part of this Balanc£ Sheet.
Balance sheet (conlinlled) Dlrectors, ststements required by Article 257B(4) for the year ended 31 All8t 2023 In approving these financial ststements &8 dirtOrS of the company we hereby confinn: (a) that for the year stated above the company w&8 entitl to th¢ exemption conferroj by Article 257A(l ) of the Companies (Northern Ireland) Orts 1986 . (b) that rn notice has been depLK8ited at the register office of the (Thipany pursuant to Article 257B(2) requesting that an audit be conducted for the year ended 31 AUgt 2023 . and (c) that we acknowledge our rtspornsibilities fw. (l) ensuring that the company keeps aca)unting trdS which rpIY with Article 229 . and (2) preparing financial statements whith give a true and fair view of the state of affairs of the rA)mpany as at the end of the financial year and of its profit or loss for the year then ended in drdance with the requirements of Article 234 and which otherwise comply with the provisions of the Companies (Northern Ireland) Order 1986 relating to fmancial statements, so far as applicable to the wmpany. In preparing these financial statements we have reliai on the eMptiO[L8 for individual financial ststemeA]ts conferred by Part VIII of the compani {NOrthTr Ireland) Ordff 1986 on the grounds that the company is entitled to the benefit of thoge exemptions as a sm811 si7AI company. The financial stAtements were approval by the Board on and Sign on its blf by Dlreetor Regi8trAtIoD number N1604118 Charleied r,ri&lilLd AccGuntaiits 028 67721183 8314ain Sircet, Lisn3%Ke3
Coa Community Group Notes to the financial ststements for the year ended 31 Ayt 2023 Turnover Profit and loss aeeount Equity Reserves Total At I September 2022 Profit for the year At 31 August 2023 924 3.880 924 3,880 4.804 4,804 Reeoneiliation of movements ID sbareholderj, fun 2023 2022 Profitl(loss) for the year Opening shareholdffs, funds 3.880 924 (898) 1,822 Closing shareholder3, funds 4,804 924 Page 6