NEWFORGE COMMUNITY DEVELOPMENT TRUST


NEWFORGE COMMUNITY DEVELOPMENT TRUST

Company limited by guarantee

Company Registration Number:
NI643348 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 1 April 2019

End date: 31 March 2020

NEWFORGE COMMUNITY DEVELOPMENT TRUST

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Additional notes

NEWFORGE COMMUNITY DEVELOPMENT TRUST

Balance sheet

As at 31 March 2020

Notes 2020 2019


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

NEWFORGE COMMUNITY DEVELOPMENT TRUST

Balance sheet statements

For the year ending 31 March 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 May 2021
and signed on behalf of the board by:

Name: Andrew Wilson
Status: Director

The notes form part of these financial statements

NEWFORGE COMMUNITY DEVELOPMENT TRUST

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NEWFORGE COMMUNITY DEVELOPMENT TRUST

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees

    2020 2019
    Average number of employees during the period 0 0