Rural Action 31/03/2021 iXBRL
Rural Action 31/03/2021 iXBRL
Company registration number:
NI659778
COMPANY LIMITED BY GUARANTEE
UNAUDITED FILLETED FINANCIAL STATEMENTS
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
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Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
_________________________________________________________________________________________
Company Information
Directors |
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(Resigned 18 May 2021) | |
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Company number |
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Registered office |
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Accountants |
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15E Molesworth Street | |||
Cookstown | |||
Co Tyrone | |||
BT80 8NX | |||
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 2021
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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 2021 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 dated 30 September 2020. 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.
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Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
3 September 2021
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 MARCH 2021
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31/03/21 | 31/03/20 | ||||
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Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Notes to the financial statements
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2021
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1.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2020:
11
).
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 | ||
31/03/21 | 31/03/20 | 31/03/21 | 31/03/20 | ||
£ | £ | £ | £ | ||
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- | - | |
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- | - | |
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_______ | _______ | _______ | _______ | ||
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Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
03 September 2021
, and are signed on behalf of the board by:
_____________________________
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Director
Director
Company registration number:
NI659778
The company is a private company limited by guarantee, registered in Northern Ireland.