IRIS Accounts Production v23.3.1.45 NI688491 Board of Directors Board of Directors Board of Directors 26.5.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI6884912022-05-25NI6884912023-05-31NI6884912022-05-262023-05-31NI6884912022-05-25NI688491ns16:NorthernIreland2022-05-262023-05-31NI688491ns15:PoundSterling2022-05-262023-05-31NI688491ns11:Director12022-05-262023-05-31NI688491ns11:Director22022-05-262023-05-31NI688491ns11:Director32022-05-262023-05-31NI688491ns11:PrivateLimitedCompanyLtd2022-05-262023-05-31NI688491ns11:Micro-entities2022-05-262023-05-31NI688491ns11:AuditExemptWithAccountantsReport2022-05-262023-05-31NI688491ns11:FullAccounts2022-05-262023-05-31NI688491ns6:CurrentFinancialInstruments2023-05-31NI688491ns11:RegisteredOffice2022-05-262023-05-31NI688491ns11:Director112022-05-25NI688491ns11:Director112022-05-262023-05-31NI688491ns11:Director112023-05-31
REGISTERED NUMBER: NI688491 (Northern Ireland)















Unaudited Financial Statements for the Period 26 May 2022 to 31 May 2023

for

Cranslough Properties Limited

Cranslough Properties Limited (Registered number: NI688491)






Contents of the Financial Statements
for the Period 26 May 2022 to 31 May 2023




Page

Chartered Accountants' Report 1

Balance Sheet 2 to 3


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Cranslough Properties Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.


In accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company for the period ended 31 May 2023 which comprise the Income Statement, Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.

This report is made to the company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet as at 31 May 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.






Lynn Drake & Co Ltd
Chartered Accountants
1st Floor
34 B-D Main Street
Moira
Co. Armagh
BT67 0LE


28 November 2023

Cranslough Properties Limited (Registered number: NI688491)

Balance Sheet
31 May 2023

£    £   
FIXED ASSETS 389,958

CURRENT ASSETS 4,162

CREDITORS
Amounts falling due within one year (433,848 )
NET CURRENT LIABILITIES (429,686 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,728

)

CAPITAL AND RESERVES (39,728 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cranslough Properties Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI688491

Registered office: Garvey Studios
8-10 Longstone Street
Lisburn
Co. Antrim
BT28 1TP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2023:

£   
R J Snoddon
Balance outstanding at start of period -
Amounts advanced 3,573
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,573

The directors loan is repayable upon demand

Cranslough Properties Limited (Registered number: NI688491)

Balance Sheet - continued
31 May 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:




R J Snoddon - Director I MacCorkell - Director




I Snoddon - Director