Company registration number: NI040887
:
Glenarm Village Committee Ltd Trading as Glenarm Vilage Committee Ltd Company limited by guarantee
Unaudited financial statements
31 May 2025
Glenarm Village Committee Ltd Company limited by guarantee
Contents
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Page
Directors and other information 1
Income statement 2
Statement of financial position 3
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: : |
Glenarm Village Committee Ltd Company limited by guarantee
Directors and other information
| Directors | Deborah Biddlestone |
|---|---|
| Jim Boyle | |
| Steven Kirby | |
| Leslie Morrow | |
| Sharon Boyle | |
| Ashleigh Moran | |
| Jacky Geary | |
| Barry Morrow | |
| Adrian Alexander | |
| Mona Hyndman | |
| Rosie Schaap | |
| David Tweed | |
| Hilary Cross | |
| Wendy Devlin | |
| Frances Wilson | |
| John Dugan | |
| Company number | N1040887 |
| Registered office | 2The Bridge |
| Gienarm | |
| Ballymena | |
| Antrim | |
| BT44 OAP | |
| Accountants | Frank Beattie &Co Ltd |
| 98B Main Street | |
| Larne | |
| Antrim | |
| BT401RE |
Page 1
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Glenarm Village Committee Ltd Company limited by guarantee
Income statement Year ended 31 May 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Turnover | 14,913 | 14,276 |
| Depreciation and otheramountswritten offassets Othercharges |
(2,546) (13,876) |
(2,757) (11,423) |
| (Loss)/profit | (1,509) | 96 |
Page 2
Glenarm Village Committee Ltd Company limited by guarantee
Statement of financial position
31 May 2025
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||||||||
|---|---|---|---|---|---|---|
|2025|2024|
|£|£|
|Fixed|assets|10,183|41,029|
|Current assets|10,468|18,246|
|Net current|assets|10,468|18,246|
|Total|assets|less|current|liabilities|20,651|29,275|
|Accruals|and|deferred|income|-|(7,115)|
|Net assets|20,651|22,160|
|Capital and|reserves|20,651|22,160|
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For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to smai. companies.
Directors responsiblities:
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« The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on , and are signed on behalf of the board by:
Sharon Boyle Director
Company registration number: NI040887
The company is a private company limited by guarantee, registered in Northern Ireland.
Page 3
Glenarm Village Committee Ltd Company limited by guarantee
The following pages do not form part of the statutory accounts.
Glenarm Village Committee Ltd Company limited by guarantee
Detailed income statement Year ended 31 May 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Turnover | ||
| Sales | 2,683 | 5,378 |
| Grants | 12,230 | 8,898 |
| 14,913 | 14,276 | |
| Depreciation and otheramounts written offassets Depreciation oftangible assets |
(2,546) | (2,757) |
| (2,546) | (2,757) | |
| Other charges Rent payable Water Rates |
(2,010) (399) |
- (182) |
| Insurance | (1,372) | (1,266) |
| Lightand heat Repairs and maintenance Advertising Accountancyfees Bankcharges General expenses Subscriptions |
(300) (5,702) (153) (216) (60) (3,664) - |
(58) (1,212) - (192) (55) (7,864) (594) |
| (13,876) | (11,423) |