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.