Company registration number: NI681856 

## Don’t Box Me In 

Company limited by guarantee 

Unaudited Financial Statements For the year ended 31 August 2024 

## Don’t Box Me In 

## Unaudited Financial Statements 

## Year ended 31 August 2024 

|CONTENTS|PAGE|
|---|---|
|Officers and Professional Advisers|1|
|Directors’ Report|2|
|Accountant's Report|3|
|Income Statement|4|
|Statement of Financial Position|5-6|
|The following pagesdo notform part of the financial statements||
|DetailedIncomeStatement|7-8|



## Don't' Box Me In 

## Officers and Professional Advisers Year ended 31 August 2024 

Directors 

Registered office 

Accountant 

Miss Mia Brannigan Mr Caelen Donnelly Ms Rosemary Garvey Ms Jane Gray Ms Christine Keenan Ms Cora Keenan Ms Keragh Mccusker Ms Christina McShane Mr Eugene Mone Ms Rosemary Murray Mr Andrew Ward Mr Alex McGleenan Mr Shea McCusker 

55 Ballynagalliagh Road Armagh BT60 2LX Northern Ireland 

## O'Connor & Co 

Unit 1 49 Keady Road Armagh BT60 3NW United Kingdom 

## Don’t’ Box Me In 

## Directors’ Report 

## Year ended 31 August 2024 

The directors present their report and the unaudited financial statements of the company for the year ended 31 August 2024. 

## DIRECTORS 

The directors who served the company during the year were as follows: 

## Miss Mia Brannigan 

Mr Caelen Donnelly 

Ms Rosemary Garvey Ms Jane Gray 

Ms Christine Keenan 

Ms Cora Keenan 

Ms Keragh McCusker 

Ms Christina McShane 

Mr Eugene Mone 

Ms Rosemary Murray 

## SMALL COMPANY PROVISIONS 

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. 

This report was approved by the board of directors on 13 May 2025 and signed on behalf of the board by: 

Ms Rosemary Murray 

Director 

2 

## Don’tBb) Box Me In 

## Report to the directors on the preparation of the unaudited statutory financial statements of Don’t Box Me In 

## Year ended 31 August 2024 

As described on the statement of financial position, the Board of Directors of Don’t Box Me pele responsible for the preparation of the financial statements for the year ended 31 August 2024, whic comprise the income statement and statement of financial position. 

You consider that the company is exempt from an audit under the Companies Act 2006. 

In accordance with your instructions | have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me. 

O’Connor & Co 

Unit 1 

49 Keady Road Armagh BT60 3NW United Kingdom 

Date: 13 May 2025 

3 

## Don’t3 Box Me In 

## Income Statement 

## Year ended 31 August 2024 

||2024|
|---|---|
||£|
|Other income|74,071|
|Cost of raw materials and consumables|(14,643)|
|Staff costs|(37,166)|
|Other charges|(23,013)|
|Loss|(751)|



4 

## Don’tP 2 Box Me In 

## Statement of Financial Position 31 August 2024 


**----- Start of picture text -----**<br>
|||||||
|---|---|---|---|---|---|
|2024|
|£|
|Current|assets|10,089|
|Creditors:|amounts|falling due within|one|year|(7,631)|
|Net current assets|2,458|
|Total|assets|less current|liabilities|2,458|

**----- End of picture text -----**<br>


Capital and reserves 2,458 

## NOTES TO THE FINANCIAL STATEMENTS 

1 General information 

The company is a private company limited by guarantee and is registered in Northern Ireland. The address of the registered office is 55 Ballynagalliagh Road, Armagh, BT60 2LX, Northern Ireland. 

## 2 Average number of employees 

The average number of persons employed by the company during the year was 2. 

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

## Directors’ responsibilities: 

- e 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; 

- e 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. 

5 

## Don’t’ Box Me In 

## Statement of Financial Position (continued) 

## 31 August 2024 

These financial statements were approved by the board of directors and authorised for issue on 13 May 2025, and are signed on behalf of the board by: 

Ms Rosemary Murray 

Director 

Company registration number: NI681856 

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## Don’t3 Box Me In 

## Detailed Income Statement Year ended 31 August 2024 

## OTHER INCOME 

||2024|
|---|---|
||£|
|Other operating income|1,613|
|Other income|72,458|
||74,071|
||74,071|
|COSTOFRAW MATERIALS AND CONSUMABLES||
||2024|
||£|
|Materials|5,491|
|Otherdirect costs|9,152|
||14,643|
|STAFF COSTS||
||2024|
||£|
|Totalwagesand salaries|34,738|
|Totaldefined contributionpension costs|1,702|
|Temporarystaff|726|
||37,166|
|OTHER CHARGES||
||2024|
||£|
|Transport|6,773|
|Insurance|585|
|Rent|3,215|
|Travelling|729|



7 

## Don’t>) Box Me In 

## Detailed Income Statement (continued) Year ended 31 August 2024 

|Client entertainment|1<br>Les|
|---|---|
|—<br>;<br>Printing, postage and stationery|685|
|Telephone|238|
|Accountancy fees|ate|
|Professional fees|nes|
|Repairs and maintenance|ee|
|Bank charges|nS|
|Sundry expenses|eis|
||23,013|
|Loss|(751)|



8