Company R•glgtrallon No. NIO512101North•rn tr•landl ARDBOE COMMUNITY PROJECTS LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2023 ARDBOE COMMUNITY PROJECTS LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2023 CONTENTS PAGE Income slalement stst6menl of finan¢lal posltlon Detsllod Incorne statement ARDBOE COMMUNITY PROJECTS LTD INCOME STATEMENT FOR THE YEAR ENDED 31 JULY 2023 2023 2022 Turnover 4,890 2.859 Other charyes (4,073) (1.3651 PrDfiI 817 1.494 ARDBOE COMMUNITY PROJECTS LTD STATEMENT OF FINANCIAL POSITION AS AT 31 JULY 2023 2023 2022 Current assets 3,001 2.184 CredilNs: arrtrwnls falllng due vAlhln one year (100) (100> Net current assets 2,901 Total assets less current liabilities 2,901 Net assets 2,901 Capltal and reserves 2.901 2.084 NOTES TOTHE ACCOUNTS 1 Statutory Inforniatlon Ardboe Communlty Pr4eds Ltd is a private company, limiled by share5, registered in Northem Ireland, registration number NIO51210. The regislered office is Ardboe Parish Centre, Mullanahoe Road,Ardboe, Dungannon, Co TyTone, BT7158H. 2 Average nurnber of employees During the year the average numbei of employees was O (2022: 0). For the year endlng 31 July 2023 the company was entitled to exemptlon from audit under secuon 477 of the Companles Act 2006 relating to small cornpanles. The members have not required the company to obtaln an audit in accordance wilh section 476 of the Companle5 Act 2006. The directors ackn￿edge thelr responslbllltles for complytng vlth the requlrements of the Act with respect to accounling records and the preparation of accounts. These accounts have been prepared In accordance wlth Ihe mIcr￿entIty provislons of the Companles Act 2006 and FRS 105, The nandal Reportlng SL8ndard applicable to the Mlcromentitles Reglme. Approved by the board on 12 Oclober 2023 Calherine Gallagher Direcior C