Company R•gl•tr•tlon No. N1051210 (North•rn Ir•land) ARDBOE COMMUNITY PROJECTS LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2022 Scanned by Tapscanner
ARDBOE COMMUNITY PROJECTS LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2022 CONTENTS PAGE Ststsmeni of poylK Detsiled income stateme Scanned by Tapscanner
ARDBOE COMMUNITY PROJECTS LTD INCOME STATEMENT FOR THE YEAR ENDED 31 JULY 2022 2022 2021 Turnover 2,859 2,000 Other charges (1,365) (2,361) ProfiU(loss) 1,494 (361) Scanned by Tapscanner
ARDBOE COMMUNITY PROJECTS LTD STATEMENT OF FINANCIAL POSITION AS AT 31 JULY 2022 2022 2021 2,184 69) Crodittys: amounts falling due within one year (100) (100) N•t current assets 2,084 Total assets less current Ilabilities 2,084 Net assets 2,084 Capital and reserves 2,084 NOTES TO THE ACCOUNTS 1 Statutory Inforniatlon Ardboe Community Projects Ltd is a private company, limited by shares, registered in Northem Ireland, registration number N1051210. The registered Offi is Ardboe Parish Centre, Mullanahoe Road,Ardboe, Dungannon, Co Tyrone, BT7158H. 2 Average number of employees During the year the average number of employees was O (2021: 0). For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2CY)6 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying wlth the requirements of the Act with respect to accounting records and the preparation of acunts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105. The Financial Reporting Stsndard applicable to the Micro-entities Regime. Awoved by the board on 12 October 2022 Gc&ll Catherine Gallagher Director Company Registrati No. N1051210 Scanned by Tapscanner
ARDBOE COMMUNITY PROJECTS LTD DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 JULY 2022 This schedule does not forrn part of Ihe statutory accounts. 2022 2021 Turnover Fees 2,859 Other Bank charges Insurance Sundry expenses Accountancy fees Other direct costs 20 430 18 430 373 100 1,440 100 815 1.365 2,361 ProfiU(loss) on ordinary activities before taxation 1.494 (361) Scanned by Tapscanner