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
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ARDBOE COMMUNITY PROJECTS LTD
ANNUAL REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2022
CONTENTS
PAGE
Ststsmeni of poylK
Detsiled income stateme
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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)
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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 ac￿unts.
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
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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)
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