THE_ACADEMY_OF_ULSTER-SCO - Accounts


Company registration number NI047419 (Northern Ireland)
THE ACADEMY OF ULSTER-SCOTS (ULLANS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
THE ACADEMY OF ULSTER-SCOTS (ULLANS) LIMITED
COMPANY INFORMATION
Directors
Mr T J Hewitt MBE
Mr A Tyrie
Mr S Douglas MBE
Mr R D Meredith
Mr P M Lavery
Dr R Blaney
Mr N J W Gilmore
Mr J N Devenney
Mr G A Blair
Mr J D Laverty
Mr P G Lismore
Secretary
Mr J,D Laverty
Company number
NI047419
Registered office
The Academy of Ulster-Scots (Ullans) Limited
280 Killaughey Road
Donaghadee
Down
BT21 0LY
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
The Academy of Ulster-Scots (Ullans) Limited
280 Killaughey Road
Donaghadee
Down
BT21 0LY
THE ACADEMY OF ULSTER-SCOTS (ULLANS) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE ACADEMY OF ULSTER-SCOTS (ULLANS) LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,058
2,058
Current assets
248
414
Prepayments and accrued income
-
0
49
Creditors: amounts falling due within one year
(733)
(733)
Net current liabilities
(485)
(270)
Total assets less current liabilities
1,573
1,788
Net assets
1,573
1,788
Reserves
1,573
1,788
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was -

2023
2022
Number
Number
Employees
-
0
-
0
THE ACADEMY OF ULSTER-SCOTS (ULLANS) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -

The Academy of Ulster-Scots (Ullans) Limited is a private company limited by guarantee incorporated in Northern Ireland. The registered office is The Academy of Ulster-Scots (Ullans) Limited, 280 Killaughey Road, Donaghadee, Down, BT21 0LY.

For the year ended 31 August 2023 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.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 May 2024 and are signed on its behalf by:
Mr P G Lismore
Director
Company registration number NI047419 (Northern Ireland)
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