Reglstered number.. N1686434 THE VILLAGE ARMAGH LTD DIREcfoRS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
The Vlllage Armagh Ltd Company Informatlon For The Year Ended 31 March 2023 Dlrert•rs Mr5 Rhlan Horwlll Mrs Dervla O'Neill Mr5 Stepahnle Horwlll Company Numbe NJ686434 Regl$tered Offlce 99 Cathedral Road Arniagh Arn)agh BT61 8AE BuslThess 99 Cathedrnl Road Arniagh Am)agh BT61 8AE Accountants WHR Accountants Ltd Chartered Certified Accountants 56 Upper English Street Armagh County Am)agh 8T61 7LG Page I
The Village Armagh Ltd Companv No. N1686434 Dlrectors. Report For The Year Ended 31 Mareh 2023 The dlrectors present Ihelr report and the flnanclal statements for the year ended 31 Marth 2023. Dlrortors The dlrectors Who held offlce durfn9 the year Were Js follows: Mls Rhlan Horwlll Mfv Dervla O'Nelll Mrs Stepohnle Horwlll Statem•nt ol Dlr•cttsr•' R•*ponslbllltl•s law and re9ulatlons. The dlrectors are re5ponslble for preparfn9 the Dlrectors. Report and the flnanclal statements In èccordance wlth appllcable Company law requlres the dlrectors to prepare flnanclal statements for each flnanclal year. Under that law the dlrectors have elected to prepare the flnancl)15tatements In accordance wlth Unlted Kln9dom Generally Accepted Accountlng Practice IUnltÈd Klngdom Accountln9 Standard5 and appli¢able law). Under company law the dlrectors rnust not approve the flnanclal Statements unless thev are satlsfied that they glve a true and falr view of the state of affalrs of the eompèny and ol the surplus or dtflcit of the company for thèt perfod. In preparlng the flnandal statements the dlrettor5 are required to: selert sultable aCCOuntlng polltles and then apply them conslstentlv: make judgments and accountlng estlnates that are reasonable and prudent; wlll contlnue In buslness, prepare the flnanc5al statements on tt.rt 9olng concern basls unles5 It Is Inèpproprlate to presurne that the company The direttors are responslble for keeplng adeoaate accountlng records that a sufflclent to show and explaln the company's transattion5 and dlsclose with reasonable acci Iracy at any tlme the flnanclol p051tlon of the company and enable them to ensure that the financial statements comply with the Companies Art 2006. They are also responslble for safe9uardlng the Irregularltles. assets of the company and hence for tak5ng reasonable steps for the prevention and dete¢tlon of fraud and other The dlrector5 ère responslble for the maintenance and Inte9rity of the corpornte and flnènclal Infom)atlon Included on the company s webslte. Leglslatlon In the Unlted Klngdom governlng the pparatIon and dlssernlnatlon of flnanclal ststements may dlffer from leglslatlon In other Jurfsdlctlons. Small Comp•ny Rules Thls report has been prepared In Jccordance wlth the speclal provlslons relatlng to companies subject to the small companles reglme wlthln Part 15 of the Companies Att 2006. On behalf of the board Mts Rhlan Horwill Dlrector 1810112025
The Village Armagh Ltd Accountant's Report For The Year Ended 31 March 2023 In accordance wlth the engagement letter dated . and In order to aS5iSt you to fulfll your dutyes under the Companies Art 2006, we have complled the flnanclal statements of the company from the accounung records and Inlomijtlon and explanations you have glven to us. Thls report Is made to the dlrectors In accordance wlth the terms ol our engagement. Our work has been undertaken to prepare for approval by the dlrectors the nnanclal statements that we have been engaged to complle, to report to the dlrectofs that we ttave done so, and to State those maiters that we have agreed to State to them In thls report ènd for no other purpose. To the fullest extent permltted by law, we do not accept or assume re5pon$lblllty to anyone other than the Company and the Cornpany's dlrertors for our work or for thls report. You have Jcknowledged on the balance sheet as èt year ended 31 March 2023 your duty to ensure that the company has kept proper accountln9 records and to prepare flnanclal statements that glve a true and falr vlew untjer the Companle5 Act 2006. You conslder that the cornpany Is exempt from the statutory requlrement for an audlt for the year. We have not been Instructed to carry out an audlt of the flnanclal statements. For th15 reason, we have not verlfled the atcuracy or completeness of the accounting records or Information and explanatlons you have glven to us and we do not, therefore, express any oplnlon on the flnonclal statements. 519ned 1810112025 WHR Ac¢ountants Ltd Chartered Certifled Accountants 56 Upper En9llsh Street Armagh County Armagh 8T61 7LG Page 3
The Village Armagh Ltd Balance Sheet As At 31 March 2023 2023 Ilot CURRENT ASSETS Cash at bank and In hand 1,963 1,963 1,963 IIET CURRENT ASSETS (LIABILITIES) 1,963 TOTAL ASSETS LESS CURRENT UABIUTIES 1,963 NEf ASSETS 1,963 Income and Expendlture Account 1,963 MEMBERS. FUNDS For the year endlng 31 March 2023 the compapy was entltled to exemptlon from audlt under sectlon 477 of the C¢mp•nie5 Act 2006 relatlng to small companles. The members have not requlred the company to obtJln an audlt In accordance wlth sertlon 476 of the Companles Art 2006. The dlrectors acknowledge thelr responslbllltles for complyln9 wlth the requlrements of the Act wltb resped to accountlng records and the preparatlon of account5. These accounts have been prepared In accordance wSth the prnvlsion5 appllcable to cornpanles subject to the sm)11 companies, reglme. On behalf of the board Mrs Rhlan Horwlll Dlrector 1810112025 The notes on page 6 fom part of these flnanclal Statements. Page 5
The Village Armagh Ltd Notes to the Financial Statements For The Year Ended 31 March 2023 General Inforniatlon The Village Armagh Ltd Is a private company* limited by guarantee, incorporated In Northern Ireland, reglstered number N1686434. The registered offlce is 99 Cathedrdl Road, Amiagh, Armagh, 8T618AE. Accountln9 Pollcles 2.1. Basls of Preparatlon of Flnanclal Statements The flnanclal statements have been ppared under the hlstorical cost convention and in accordance wlth Ftnanclal Reporting Standard 102 section IA Sw all Entities Yhe Finanoal Reporting Standard appllcable In the UK and Republlc of Ireland. and the Companles Act 2006. 3. Average Number of Employees Average number of employees, Includln9 dirertors, durlng the year was: NIL 4. Company Ilmlted by guarantee The company Is Ilmited by guarantee and has no share capital. Every member of the company undertake5 to contribute to the assets of the company# amount as may be required not exceeding £1. In the event of o winding Upi such an Page 6
The Village Atmagh Ltd Detailed Income and Expendlture Account For The Year Ended 31 March 2023 Admlnlstratlve Exp*ns•s Llgmt and heat Insurance Prtntlng, postage and statlonery Advertising and marketlng costs Chamtable donatlons 2Q23 iio 96 675 30 90 other Operatln9 Zncome Grants and subsldles received (I,ooi) 2.964 OPERATING SURPLUS AND SURPLUS FOR THE FINANCXAL YEAR 2,964 1.963 Page 7