Company registration number NI663361 (Northern Ireland)
NEWTOWNBREDA CHILD CONTACT CENTRE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
NEWTOWNBREDA CHILD CONTACT CENTRE
BALANCE SHEET
- 1 -
2022
2021
£
£
£
£
Current assets
141
Creditors: amounts falling due within one year
(600)
(918)
Net current liabilities
(459)
(918)
Net liabilities
(459)
(918)
Reserves
(459)
(918)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
In the year there were no advances or credits granted by the company to the directors, nor were there any guarantees of any kind entered into by the company on behalf of the directors.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
7
9
Newtownbreda Child Contact Centre is a private company limited by guarantee incorporated in Northern Ireland. The registered office is 43 Newtownbreda Road, Belfast, BT8 7BQ.
For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NEWTOWNBREDA CHILD CONTACT CENTRE
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 April 2023 and are signed on its behalf by:
Mr Paul Kennedy
Director
Company registration number NI663361 (Northern Ireland)