Company registration number:
NI651029
Derry Creatives Collective
Company limited by guarantee
Unaudited filleted financial statements
28 February 2021
Derry Creatives Collective
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position
Derry Creatives Collective
Company limited by guarantee
Directors and other information
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Directors
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Mr Kevin Murphy
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Mr Garry Paul Hegarty
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Mr Blane O'Donnell
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Mr Fiach Reid
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Company number
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NI651029
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Registered office
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Verbal Arts Centre
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Stable Lane and Mall Wall
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Derry
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BT48 6PU
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Accountants
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PFS Accountants & Auditors Ltd
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122 Main Street
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Dungiven
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Derry
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BT47 4LG
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Derry Creatives Collective
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Derry Creatives Collective
Year ended 28 February 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Derry Creatives Collective for the year ended 28 February 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Derry Creatives Collective, as a body, in accordance with the terms of our engagement letter dated 1 September 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Derry Creatives Collective and state those matters that we have agreed to state to the board of directors of Derry Creatives Collective as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Derry Creatives Collective and its board of directors as a body for our work or for this report.
It is your duty to ensure that Derry Creatives Collective has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Derry Creatives Collective. You consider that Derry Creatives Collective is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Derry Creatives Collective. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS Accountants & Auditors Ltd
Chartered Certified Accountants
122 Main Street
Dungiven
Derry
BT47 4LG
1 September 2021
Derry Creatives Collective
Company limited by guarantee
Statement of financial position
28 February 2021
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2021
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2020
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£
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£
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Current assets
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5,859
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2,565
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Creditors: amounts falling due within one year
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(
5,850)
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(
5,000)
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_______
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_______
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Net current assets/(liabilities)
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9
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2,435)
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_______
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_______
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Total assets less current liabilities
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9
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2,435)
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Accruals and deferred income
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(
600)
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(
300)
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_______
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_______
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Net liabilities
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(
591)
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(
2,735)
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_______
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Capital and reserves
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(
591)
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(
2,735)
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_______
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_______
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Derry Creatives Collective
Company limited by guarantee
Year ended 28 February 2021
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 September 2021
, and are signed on behalf of the board by:
Mr Kevin Murphy
Director
Company registration number:
NI651029
The company is a private company limited by guarantee, registered in Northern Ireland.