Relate AccountsProduction v2.7.2 v2.7.2 2022-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is to act as a holding company. 11 August 2023 0 0 NI619387 2023-02-28 NI619387 2022-02-28 NI619387 2021-02-28 NI619387 2022-03-01 2023-02-28 NI619387 2021-03-01 2022-02-28 NI619387 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI619387 uk-curr:PoundSterling 2022-03-01 2023-02-28 NI619387 uk-bus:AbridgedAccounts 2022-03-01 2023-02-28 NI619387 uk-core:CapitalReserve 2023-02-28 NI619387 uk-core:CapitalReserve 2022-02-28 NI619387 2022-03-01 2023-02-28 NI619387 uk-bus:Director1 2022-03-01 2023-02-28 NI619387 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI619387 uk-bus:Micro-entities 2022-03-01 2023-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Ballynanny Ltd
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2023



Ballynanny Ltd
Company Registration Number: NI619387
BALANCE SHEET
as at 28 February 2023

    2023   2022
  £   £
 
 
Fixed Assets 1,386,197   864,032
  ─────────   ─────────
 
Current assets 209,748   199
 
Creditors: amounts falling due within one year (7,493)   501,438
  ─────────   ─────────
Net Current Assets 202,255   501,637
  ─────────   ─────────
 
Total Assets less Current Liabilities 1,588,452   1,365,669
 
Accruals and deferred income (500)   (500)
  ─────────   ─────────
Net Assets 1,587,952   1,365,169
  ═════════   ═════════
 
Capital and Reserves 1,587,952   1,365,169
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Ballynanny Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 49 Leitrim Road, Hilltown, Newry, Co. Down, BT34 5XS, Northern Ireland which is also the principal place of business of the company.

The financial statements cover the individual entity for the year ended 28th February 2023.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The company had no employees in this or the previous period.
     
For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 11 August 2023 and signed by:
   
________________________________  
Mr. Paul McEvoy  
Director