Ballyhoy Developments Limited NI042764 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 NI042764 2022-07-01 2023-06-30 NI042764 2023-06-30 NI042764 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI042764 bus:Micro-entities 2022-07-01 2023-06-30 NI042764 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI042764 bus:FullAccounts 2022-07-01 2023-06-30 NI042764 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI042764 bus:RegisteredOffice 2022-07-01 2023-06-30 NI042764 bus:Director1 2022-07-01 2023-06-30 NI042764 bus:Director2 2022-07-01 2023-06-30 NI042764 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI042764 countries:NorthernIreland 2022-07-01 2023-06-30 NI042764 2021-07-01 2022-06-30 NI042764 2022-06-30 NI042764 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: NI042764

Ballyhoy Developments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Ballyhoy Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ballyhoy Developments Limited

Company Information

Directors

Mr T M Hopkins

Mrs Geraldine B Hopkins

Registered office

50 Kennedy Way
Belfast
BT11 9AP

Solicitors

Edwards & Co
28 Hill Street
Belfast
Antrim
BT1 2LA

Accountants

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

 

Ballyhoy Developments Limited

(Registration number: NI042764)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

336,880

345,176

Current assets

43,017

30,160

Creditors: Amounts falling due within one year

(167,040)

(175,739)

Net current liabilities

(124,023)

(145,579)

Total assets less current liabilities

212,857

199,597

Accruals and deferred income

(1,650)

(1,650)

 

211,207

197,947

Capital and reserves

211,207

197,947

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:
50 Kennedy Way
Belfast
BT11 9AP

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'.

2

Staff numbers

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

 

Ballyhoy Developments Limited

(Registration number: NI042764)
Balance Sheet as at 30 June 2023

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

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