Benagh Property Management Limited NI689057 false 2022-06-16 2023-06-30 2023-06-30 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true NI689057 2022-06-16 2023-06-30 NI689057 2023-06-30 NI689057 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI689057 bus:Micro-entities 2022-06-16 2023-06-30 NI689057 bus:AuditExemptWithAccountantsReport 2022-06-16 2023-06-30 NI689057 bus:FullAccounts 2022-06-16 2023-06-30 NI689057 bus:SmallCompaniesRegimeForAccounts 2022-06-16 2023-06-30 NI689057 bus:RegisteredOffice 2022-06-16 2023-06-30 NI689057 bus:Director1 2022-06-16 2023-06-30 NI689057 bus:Director2 2022-06-16 2023-06-30 NI689057 bus:PrivateLimitedCompanyLtd 2022-06-16 2023-06-30 NI689057 countries:NorthernIreland 2022-06-16 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI689057

Benagh Property Management Limited

Unaudited Filleted Financial Statements

for the Period from 16 June 2022 to 30 June 2023

 

Benagh Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Benagh Property Management Limited

Company Information

Directors

Mr Gerald O' Hare

Mrs Majella O' Hare

Registered office

Riverside House
2 Benagh Road
Newry
Down
BT34 2RG

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants, Registered Auditors and Tax Advisors
5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

Benagh Property Management Limited

(Registration number: NI689057)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

317,996

Current assets

5,815

Prepayments and accrued income

1,923

Creditors: Amounts falling due within one year

(319,233)

Net current liabilities

(311,495)

Total assets less current liabilities

6,501

Accruals and deferred income

(700)

 

5,801

Capital and reserves

5,801

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Riverside House
2 Benagh Road
Newry
Down
BT34 2RG

These financial statements were authorised for issue by the Board on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Benagh Property Management Limited

(Registration number: NI689057)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Mr Gerald O' Hare
Director

.........................................
Mrs Majella O' Hare
Director