Company Registration No. Nl640692 (Northern Ireland)
PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED ANNUAL REPORT ANDUNAUDITEDACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
CONTENTS
CONTENTS PAGE Company information 3 Directors' report 4 Income statement 5 Statement of financial position 6 Detailed income statement 7
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PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2024
Directors
LAWRENCE CARRAGHER, ANTHONY MALLON MARTIN FARRELL.
Company Number
NI640692 (Northern Ireland)
Registered Office
1ST FLOOR, RIVERHOUSE, 41A THE MALL, NEW THE MALL NEWRY BT341AN NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED DIRECTORS' REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2024
The directors present their report and accounts for the year ended 30 September 2024.
Directors
The following directors held office during the whole of the period:
LAWRENCE CARRAHER, ANTHONY MALLON AND MARTIN FARRELL.
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice[(] United Kingdom Accounting Standards and applicable law[)] . Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make[j] udgements and estimates that are reasonable and prudent;
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prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
MARTIN FARRELL Director
Approved by the board on: 26 June 2025
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PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2024
Turnover Other income Staff cost Other charges Loss
| 2024 | 2023 |
|---|---|
| £ | £ |
| 174 | 560 |
| (1,770) | (1,759) |
| (893) | (3,900) |
| (2,489) | (5,099) |
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PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2024
| Current assets Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves 7,140 |
2024 £ 7,140 7,140 (550) 6,590 6,590 9,279 |
2023 £ 9,279 |
|---|---|---|
| 9,279 (200) |
||
| 9,079 | ||
| 9,079 |
NOTES TO THE ACCOUNTS
1 Statutory information
Plough Historical and Cultural Group Limited is a private company, limited by shares, registered in Northern Ireland, registration number Nl640692. The registered office is 1ST FLOOR, RIVERHOUSE, 41A THE MALL, NEW, THE MALL, NEWRY, BT34 1AN, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was O (2023: 2).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 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 with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 26 June 2025 Director �,fd;t
Company Registration No. Nl640692
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PLOUGH HISTORICAL AND CULTURAL GROUP LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2024
| DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
||
|---|---|---|
| Other income Government grants Staff costs Travel and subsistence Other Rent Light and heat Telephone and fax Stationery and printing Insurance Sundry expenses Accountancy fees This schedule does not form part of the statutory accounts. Loss on ordinary activities before taxation |
2024 £ 174 1,770 182 80 151 1 479 893 (2,489) |
2023 £ 560 |
| 1,759 | ||
| 1,420 289 449 110 860 772 |
||
| 3,900 (5,099) |
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