Rural Action 31/03/2022 iXBRL

Rural Action 31/03/2022 iXBRL

RURAL ACTION - Company Information

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Company registration number: NI659778
RURAL ACTION
COMPANY LIMITED BY GUARANTEE
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2022
RURAL ACTION
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RURAL ACTION
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022
_________________________________________________________________________________________
Company Information
Directors Mrs Margaret Bryson (Resigned 18 May 2021)
Dr Maura Farrell
Mr Shaun Henry
Mrs Tracey McNally
Mr Allen McAdam
Company number NI659778
Registered office Administration Building
Loughry College
Cookstown
Tyrone
BT80 9AA
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
RURAL ACTION
COMPANY LIMITED BY GUARANTEE
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RURAL ACTION (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rural Action for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Rural Action, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rural Action and state those matters that we have agreed to state to the board of directors of Rural Action as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rural Action and its board of directors as a body for our work or for this report.
It is your duty to ensure that Rural Action has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rural Action. You consider that Rural Action is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rural Action. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
__________________________________
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
15 June 2022
RURAL ACTION
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 MARCH 2022
_______________________________________________________________________________________
31/03/22 31/03/21
£ £
Fixed assets 8,626 11,502
_______ _______
Current assets 219,751 194,856
Creditors: amounts falling due within one year ( 144,732) ( 140,988)
_______ _______
Net current assets 75,019 53,868
_______ _______
Total assets less current liabilities 83,645 65,370
Creditors: amounts falling due after more than one year ( 10,220) ( 10,220)
Accruals and deferred income ( 13,440) ( 1,440)
_______ _______
Net assets 59,985 53,710
_______ _______
Capital and reserves 59,985 53,710
_______ _______
RURAL ACTION
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2021: 10 ).
During the year the company entered into the following guarantees on behalf of its directors:
Maximum liability Amount paid/liability incurred
Year Year Year Year
ended ended ended ended
31/03/22 31/03/21 31/03/22 31/03/21
£ £ £ £
Mrs Margaret Bryson - 1 - -
Dr Maura Farrell 1 1 - -
Mr Shaun Henry 1 1 - -
Mrs Tracey McNally 1 1 - -
_______ _______ _______ _______
3 4 - -
_______ _______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 June 2022 , and are signed on behalf of the board by:
_____________________________ _____________________________
Dr Maura Farrell Mrs Tracey McNally
Director Director
Company registration number: NI659778
The company is a private company limited by guarantee, registered in Northern Ireland.