Registered number.. N1632349 BROCAGH AFfER SCHOOL CLUB LTD FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024
Brocagh After School Club Ltd Balance Sheet As At 31 July 2024 Registered number: N1632349 2024 2023 Fixed assets 28,995 28,696 Current a55ets 21,199 {4,333 ) 18,974 16,334 1 Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS 16,866 12,640 TOTAL AsseTS LESS CURReNT LIABILITIES 45,861 41,336 Accruals and deferred income (645 ) {650 1 NET ASSETS 45,216 40,686 RESERVES 45,216 40,686 Notés General Information Brocagh After School Club Ltd Is a prlvate company, limited by guarantee, Incorporated In Northern Ireland, registered number N1632349 The registered office is GF Unit, New Complex, Ca5tlebay Centre, 187A Mountjoy Road, Brocagh, Tyrone, BT7 1 50Y. Average Number of Employees Average number of employees, including director5, during the year was: 6 (2023,. 6) Company Ilmlted by guarantee The company Is Ilmlted by guarantee and has no Sha capltal. Every member of the company undertake5 to contribute to the a55ets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. For the year endlng 31 July 2024 the company was entitled to exemptlon from audlt under sectlon 477 of the Companles Act 2006 relatlng to small companies. The member has not required the company to obtain an audit In accordance with sectlon 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of account5. These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. On behalf of the board Mrs Michelle Scullion Director 27th March 2025
This document was delivered using electronic communications and authenticated in accordance K'ith the registrar's rules relating to electronic form, authentication and manner of delivery under section 1072 of the Companies Act 2006.