Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information

for the Period Ended 31 March 2021

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Thomas Carroll
Bridget Carroll
Paul Murphy

The director(s) shown below resigned during the period
Anner Fehnert
01 October 2020

Secretary
Thomas Carroll

Income and Expenditure Account

for the Period Ended 31 March 2021

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

For the year ending 31 March 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents amounts receivable for goods and services, excl VAT. The company receives grants for specific services from the local authority. There is a small trading turnover which in itself is loss making, but is provided as a service to support the rehabilitation of clients.

  Tangible fixed assets depreciation policy

  Depreciation policy is straight line method

Notes to the Financial Statements

for the Period Ended 31 March 2021

• 2. Employees

  	2021	2020
  Average number of employees during the period	37	35

Notes to the Financial Statements

for the Period Ended 31 March 2021

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets