Ballyhoy Ground Rents Limited NI651993 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true NI651993 2022-07-01 2023-06-30 NI651993 2023-06-30 NI651993 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI651993 bus:Micro-entities 2022-07-01 2023-06-30 NI651993 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI651993 bus:FullAccounts 2022-07-01 2023-06-30 NI651993 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI651993 bus:RegisteredOffice 2022-07-01 2023-06-30 NI651993 bus:Director1 2022-07-01 2023-06-30 NI651993 bus:Director2 2022-07-01 2023-06-30 NI651993 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI651993 countries:NorthernIreland 2022-07-01 2023-06-30 NI651993 2021-07-01 2022-06-30 NI651993 2022-06-30 NI651993 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: NI651993

Ballyhoy Ground Rents Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Ballyhoy Ground Rents Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ballyhoy Ground Rents Limited

Company Information

Directors

Mr T M Hopkins

Mrs Geraldine B Hopkins

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Ballyhoy Ground Rents Limited

(Registration number: NI651993)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

29,831

29,831

Current assets

7,177

3,265

Creditors: Amounts falling due within one year

(16,068)

(16,326)

Net current liabilities

(8,891)

(13,061)

Total assets less current liabilities

20,940

16,770

Accruals and deferred income

(325)

(325)

 

20,615

16,445

Capital and reserves

20,615

16,445

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.

For the financial year 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 year 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.

1

General information

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

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 13 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'.

 

Ballyhoy Ground Rents Limited

(Registration number: NI651993)
Balance Sheet as at 30 June 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Mr T M Hopkins
Director