Registration number NI604118
Coa Community Group
31 August 2024
Coa Community Group
Company information
Company number NI604118 Registered office 46 Chapel Road Coa Ballinamallard Co Fermanagh BT94 2BE Accountants Mac Aloon Smyth & Co 83 Main Street Lisnaskea Co Fermanagh BT92 0JD Business address 46, Chapel Road Coa Ballinamallard, Co Fermanagh BT94 2BE
Coa Community Group
| Contents | ||
|---|---|---|
| Page | ||
| Directors' report | 1 | |
| Accountants' report | 2 | |
| Profit and loss account | 3 | |
| Balance sheet | 4 - 5 | |
| Notes to the financial statements | 6 |
Coa Community Group
Directors' report
for the year ended 31 August 2024
The directors present their report and the financial statements for the period ended 31 August 2024.
Incorporation and change of name
The company was incorporated on 17 August 2010 as Coa Community Group. The name of the company was changed to Coa Community Group on .
Principal activity
The principal activity of the Group is to organise Local activities
Mac Aloon Smyth & Co were appointed accountants during the year and the directors recommend that Mac Aloon Smyth & Co remain in office until further notice.
This report is prepared in accordance with the special provisions of part VIII of the Companies (Northern Ireland) Order 1986 relating to small companies.
This report was approved by the Board on 14 October 2024 and signed on its behalf by
Mr. Brendan Donnelly Director
Page 1
Coa Community Group
Accountants' report on the unaudited financial statements to the directors of Coa Community Group
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on pages 3 to 6 and you consider that the company is exempt from an audit. In accordance with your instructions we have compiled these unaudited financial statements, in order to assist you to fulfil your statutory responsibilities, from the accounting records and information supplied to us.
Mac Aloon Smyth & Co
83 Main Street Lisnaskea Co Fermanagh BT92 0JD
Date: 14 October 2024
Page 2
Coa Community Group
Profit and loss account
for the year ended 31 August 2024
| Notes Turnover 1 Administrative expenses Profit on ordinary activities before taxation Tax on profit on ordinary activities Profit for the year 3 Retained profit brought forward Retained profit carried forward |
Continuing operations 2024 2023 £ £ 10,623 12,979 ) (9,473 ) (9,099 1,150 3,880 - - 1,150 3,880 4,804 924 5,954 4,804 |
|---|---|
There are no recognised gains or losses other than the profit or loss for the above two financial years.
Coa Community Group
Balance sheet as at 31 August 2024
| Notes Current assets Debtors 2 Cash at bank and in hand Net current assets Total assets less current liabilities Net assets Capital and reserves Profit and loss account 3 Shareholders' funds 4 |
2024 £ 250 5,704 5,954 |
£ 5,954 5,954 5,954 5,954 5,954 |
2023 £ - 4,804 4,804 |
£ 4,804 |
|---|---|---|---|---|
| 4,804 | ||||
| 4,804 | ||||
| 4,804 | ||||
| 4,804 |
The directors' statements required by Article 257B(4) are shown on the following page which forms part of this Balance Sheet.
Coa Community Group
Balance sheet (continued)
Directors' statements required by Article 257B(4) for the year ended 31 August 2024
In approving these financial statements as directors of the company we hereby confirm:
-
(a) that for the year stated above the company was entitled to the exemption conferred by Article 257A(1) of the Companies (Northern Ireland) Order 1986 ;
-
(b) that no notice has been deposited at the registered office of the company pursuant to Article 257B(2) requesting that an audit be conducted for the year ended 31 August 2024 ; and
-
(c) that we acknowledge our responsibilities for:
-
(1) ensuring that the company keeps accounting records which comply with Article 229 ; and
-
(2) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Article 234 and which otherwise comply with the provisions of the Companies (Northern Ireland) Order 1986 relating to financial statements, so far as applicable to the company.
In preparing these financial statements we have relied on the exemptions for individual financial statements conferred by Part VIII of the Companies (Northern Ireland) Order 1986 on the grounds that the company is entitled to the benefit of those exemptions as a small sized company.
The financial statements were approved by the Board on 14 October 2024 and signed on its behalf by
Director
Registration number NI604118
Coa Community Group
Notes to the financial statements for the year ended 31 August 2024
| 1. | Turnover | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 2. | Debtors | 2024 | 2023 | ||||||
| £ | £ | ||||||||
| Trade debtors | 250 | - | |||||||
| Profit | |||||||||
| 3. | Equity Reserves | and loss | |||||||
| account | Total | ||||||||
| £ | £ | ||||||||
| At 1 September 2023 | 4,804 | 4,804 | |||||||
| Profit for the year | 1,150 | 1,150 | |||||||
| At 31 August 2024 | 5,954 | 5,954 | |||||||
| 4. | Reconciliation of movements in shareholders' funds | 2024 | 2023 | ||||||
| £ | £ | ||||||||
| Profit for the year | 1,150 | 3,880 | |||||||
| Opening shareholders' funds | 4,804 | 924 | |||||||
| Closing shareholders' funds | 5,954 | 4,804 |
Page 6