0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI613420 2022-07-01 2023-06-30 NI613420 2023-06-30 NI613420 2022-06-30 NI613420 2021-07-01 2022-06-30 NI613420 2022-06-30 NI613420 2021-06-30 NI613420 bus:Director2 2022-07-01 2023-06-30 NI613420 core:WithinOneYear 2023-06-30 NI613420 core:WithinOneYear 2022-06-30 NI613420 core:AfterOneYear 2023-06-30 NI613420 core:AfterOneYear 2022-06-30 NI613420 bus:Micro-entities 2022-07-01 2023-06-30 NI613420 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI613420 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI613420 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI613420 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: NI613420
Itera Properties Ltd
Filleted Unaudited Financial Statements
Year ended
30 June 2023
Itera Properties Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
317,163
317,608
---------
---------
Current assets
45,445
110,533
Prepayments and accrued income
1,342
1,656
--------
---------
46,787
112,189
Creditors: amounts falling due within one year
132,949
171,477
---------
---------
Net current liabilities
( 86,162)
( 59,288)
---------
---------
Total assets less current liabilities
231,001
258,320
Creditors: amounts falling due after more than one year
24,382
29,887
Accruals and deferred income
9,667
56,049
---------
---------
196,952
172,384
---------
---------
Capital and reserves
196,952
172,384
---------
---------
For the 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.
Director's 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 director acknowledges his 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 8 February 2024 , and are signed on behalf of the board by:
Mr R T Jameson
Director
Company registration number: NI613420
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 3 Derrycor Road, Portadown, Armagh, BT63 1TJ, Northern Ireland.