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2024-09-30-accounts

GlenarmBuildingsPreservatlonTrust Companylimitedbyguarante0 Statement of financial position 30September2024 2024
2023
£ Fixedassets
474,590
474,970
Currentassets
16,901
4.975
Netcurrentassets
16,901
4,975
Totalassetslesscurrentliabilities
491,491
479,945
Accrualsanddeferred income
(337,239)
(349,818)
Netassets
154,252
130,127
Capital and reserves
154,252
130,127
Notestothefinancialstatements 1
Employeenumbers
Theaveragenumberofpersonsemployedbythecompanyduringtheyearamountedto3(2023:3).
GlenarmBuildingsPreservationTrust Companylimitedbyguarantee Statement of financial position (continued) Yearended 30 September2024 Fortheyearending30September2024thecompanywasentitledtoexemptionfromauditundersection477 ofthe CompaniesAct2006relatingtosmallcompanies. Directorsresponsibities:
Themembershavenotrequiredthecompanytoobtainanauditofitsaccountsfortheyearinquestionin
accordancewithsection 476.
ThedirectorsacknowledgetheirresponsibilitiesforcomplyingwiththerequirementsoftheActwithrespect
toaccountingrecordsandthepreparationofaccounts.
Thefinancialstatementshavebeenpreparedinaccordancewiththemicro-entityprovisions. Thesefinancial statementswereapprovedbytheboardofdirectorsandauthorisedforissueon,andare signedonbehalfofthe boardby: MrsPennyMcBride
MissElizabethAnneWasson
Director
Director
Company registrationnumber:NI051016 Thecompanyisaprivatecompanylimitedbyguarantee,registeredinNIreland.