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COMPANY REGISTRATION NUMBER: NI646187
Castlefergus Properties Limited
Filleted Unaudited Financial Statements
30 June 2023
Castlefergus Properties Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Castlefergus Properties Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
88,601
88,601
--------
--------
Current assets
29,185
21,961
Creditors: amounts falling due within one year
2,162
2,140
--------
--------
Net current assets
27,023
19,821
---------
---------
Total assets less current liabilities
115,624
108,422
Creditors: amounts falling due after more than one year
90,000
90,000
Accruals and deferred income
7,171
9,292
---------
---------
18,453
9,130
---------
---------
Capital and reserves
18,453
9,130
--------
-------
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 27 March 2024 , and are signed on behalf of the board by:
Mr W Kerr
Director
Company registration number: NI646187
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 7 Plantation Avenue, Carrickfergus, Co. Antrim, BT38 9BJ.