K Conlon Holdings Ltd NI685244 false 2022-01-24 2023-01-31 2023-01-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true NI685244 2022-01-24 2023-01-31 NI685244 2023-01-31 NI685244 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 NI685244 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 NI685244 bus:Micro-entities 2022-01-24 2023-01-31 NI685244 bus:AuditExemptWithAccountantsReport 2022-01-24 2023-01-31 NI685244 bus:FullAccounts 2022-01-24 2023-01-31 NI685244 bus:SmallCompaniesRegimeForAccounts 2022-01-24 2023-01-31 NI685244 bus:RegisteredOffice 2022-01-24 2023-01-31 NI685244 bus:Director1 2022-01-24 2023-01-31 NI685244 bus:PrivateLimitedCompanyLtd 2022-01-24 2023-01-31 NI685244 countries:NorthernIreland 2022-01-24 2023-01-31 iso4217:GBP xbrli:pure

Registration number: NI685244

K Conlon Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Period from 24 January 2022 to 31 January 2023

 

K Conlon Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

 

K Conlon Holdings Ltd

Company Information

Director

Mr Kevin Conlon

Registered office

39c Annaghad Road
Culloville
Newry
Co. Down
BT35 9JG

 

K Conlon Holdings Ltd

(Registration number: NI685244)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

328,055

Current assets

256,736

Creditors: Amounts falling due within one year

(128)

Net current assets

256,608

Total assets less current liabilities

584,663

Creditors: Amounts falling due after more than one year

(583,591)

Accruals and deferred income

(1,000)

 

72

Capital and reserves

72

 

K Conlon Holdings Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr Kevin Conlon
Director