0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI668351 2022-04-01 2023-03-31 NI668351 2023-03-31 NI668351 2022-03-31 NI668351 2021-04-01 2022-03-31 NI668351 2022-03-31 NI668351 2021-03-31 NI668351 bus:RegisteredOffice 2022-04-01 2023-03-31 NI668351 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 NI668351 bus:Director1 2022-04-01 2023-03-31 NI668351 bus:Director2 2022-04-01 2023-03-31 NI668351 bus:Director3 2022-04-01 2023-03-31 NI668351 bus:CompanySecretary1 2022-04-01 2023-03-31 NI668351 core:WithinOneYear 2023-03-31 NI668351 core:WithinOneYear 2022-03-31 NI668351 core:AfterOneYear 2023-03-31 NI668351 core:AfterOneYear 2022-03-31 NI668351 bus:Director1 2022-03-31 NI668351 bus:Director1 2023-03-31 NI668351 bus:Director1 2022-03-31 NI668351 bus:Director1 2021-04-01 2022-03-31 NI668351 bus:Micro-entities 2022-04-01 2023-03-31 NI668351 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI668351 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI668351 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI668351 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: NI668351
Island Property Rental Limited
Filleted Unaudited Financial Statements
31 March 2023
Island Property Rental Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Island Property Rental Limited
Officers and Professional Advisers
The board of directors
Mr N Mc Kee
Mr P Mc Kee
Mrs P Mc Kee
Company secretary
Mr C Burnside
Registered office
14 Island Road
Randalstown
Antrim
Northern Ireland
BT41 2PJ
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Island Property Rental Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
64,000
72,000
--------
--------
Current assets
1,034
106
Prepayments and accrued income
571
2,001
-------
-------
1,605
2,107
Creditors: amounts falling due within one year
19,871
17,148
--------
--------
Net current liabilities
( 18,266)
( 15,041)
--------
--------
Total assets less current liabilities
45,734
56,959
Creditors: amounts falling due after more than one year
47,261
63,328
Accruals and deferred income
1,500
1,000
--------
--------
(3,027)
(7,369)
--------
--------
Capital and reserves
( 3,027)
( 7,369)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N Mc Kee
( 609)
-
( 609)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N Mc Kee
-
( 609)
( 609)
----
----
----
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 28 August 2023 , and are signed on behalf of the board by:
Mr N Mc Kee
Director
Company registration number: NI668351
The company is a private company limited by shares, registered in England and Wales.