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2024-03-31-accounts

Inspire Saval Accounts for the Year Ended 31st March 2024

Cash at Bank as at 31 October 2023
Cash on Hand as at 31st October 2023
Receipts:
Grants
Total Receipts
Payments:
Bank Fees
Insurance
Equipment / Toys
Companies House
Professional Fees
Repairs & Maintenance
Total Payments
Cash at Bank as at 31 March 2024
Cash on Hand as at 31st March 2024
£
27.50
0.00
9,500.00
9,500.00
9,527.50
£
12.55
0.00
0.00
0.00
0.00
0.00
12.55
9,514.95
0.00
9,527.50

Inspire Saval Accounts for the Year Ended 31st March 2024

Statement of Financial Position

Current Assets
Net Assets less Current Liabilities
Total Assets less Liabilities
Capital Reserves
£
9,514.95
9,514.95
9,514.95
9,514.95

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These 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 31 July 2024, and are signed on behalf of the board by:

Eoin McAnuff Director

Company registration number: NI691608

The company is a private company limited by guarantee, registered in N Ireland.

The address of the registered office is 20 Coalpit Road, Newry, Co Down, BT34 2RQ