Company Registration No. NI666795 (Northern Ireland)
Claremont Real Estate Limited
Unaudited accounts
for the year ended 31 January 2023
Claremont Real Estate Limited
Unaudited accounts
Contents
Claremont Real Estate Limited
Company Information
for the year ended 31 January 2023
Directors
Dermott Farrell
Paul Thornton
Steven Flannery
Company Number
NI666795 (Northern Ireland)
Registered Office
Suite 3 The Exchange
Goban Street
Portadown
Armagh
BT63 5AG
N Ireland
Accountants
Martina Harbinson
2 Kiln Lodge
Lurgan
Craigavon
Co. Armagh
BT66 6HT
Claremont Real Estate Limited
Statement of financial position
as at 31 January 2023
Tangible assets
14,849
14,494
Cash at bank and in hand
97,547
179,424
Creditors: amounts falling due within one year
(271,647)
(335,620)
Net current assets
758,746
538,301
Net assets
773,595
552,795
Called up share capital
100,000
100
Profit and loss account
673,595
552,695
Shareholders' funds
773,595
552,795
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
Steven Flannery
Director
Company Registration No. NI666795
Claremont Real Estate Limited
Notes to the Accounts
for the year ended 31 January 2023
Claremont Real Estate Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI666795. The registered office is Suite 3 The Exchange, Goban Street, Portadown, Armagh, BT63 5AG, N Ireland.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
Claremont Real Estate Limited
Notes to the Accounts
for the year ended 31 January 2023
Allotted, called up and fully paid:
100,000 Ordinary shares of £1 each
100,000
100
Shares issued during the period:
99,900 Ordinary shares of £1 each
99,900
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Average number of employees
During the year the average number of employees was 4 (2022: 3).