Micro-entity Accounts - NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED

Micro-entity Accounts - NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED - Company Information

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Registered Number NI027372

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2022

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED Registered Number NI027372

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
532,115
547,432
Current Assets
87,383
76,866
Prepayments and accrued income
6,500
4,688
Creditors: amounts falling due within one year
(10,326)
(8,585)
Net current assets (liabilities)
83,557
72,969
Total assets less current liabilities
615,672
620,401
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(204,032)
(212,432)
Total net assets (liabilities)
411,640
407,969
Reserves
411,640
407,969
  • For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2023

And signed on their behalf by:
C N Hamilton, Director
M McAnulla, Director

NEWTOWNSTEWART DEVELOPMENT ASSOCIATION LIMITED Registered Number NI027372

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 4 5