Friary Road Enterprises Limited NI038038 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of a property holding company Digita Accounts Production Advanced 6.30.9574.0 true NI038038 2022-08-01 2023-07-31 NI038038 2023-07-31 NI038038 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 NI038038 bus:Micro-entities 2022-08-01 2023-07-31 NI038038 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 NI038038 bus:FullAccounts 2022-08-01 2023-07-31 NI038038 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI038038 bus:RegisteredOffice 2022-08-01 2023-07-31 NI038038 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 NI038038 bus:Director1 2022-08-01 2023-07-31 NI038038 bus:Director3 2022-08-01 2023-07-31 NI038038 bus:Director4 2022-08-01 2023-07-31 NI038038 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI038038 countries:AllCountries 2022-08-01 2023-07-31 NI038038 2021-08-01 2022-07-31 NI038038 2022-07-31 NI038038 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: NI038038

Friary Road Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Friary Road Enterprises Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Friary Road Enterprises Limited

Company Information

Directors

Mr B McCormack

Mr F Mooney

Mr T E Fisher

Mr K McAnallen

Company secretary

Mr F Mooney

Registered office

Armagh City Hotel
Friary Road
Armagh
Co Armagh
BT60 4FR

Accountants

McKeague Morgan & Company
27 College Gardens
Belfast
BT9 6BS

 

Friary Road Enterprises Limited

(Registration number: NI038038)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

130,000

130,000

Current assets

 

13,178

9,106

Prepayments and accrued income

 

880

815

Creditors: Amounts falling due within one year

 

(1,151)

-

Net current assets

 

12,907

9,921

Total assets less current liabilities

 

142,907

139,921

Provisions for liabilities

 

(4,135)

(4,135)

Accruals and deferred income

 

(551)

(367)

   

138,221

135,419

Capital and reserves

 

138,221

135,419

 

Friary Road Enterprises Limited

(Registration number: NI038038)
Balance Sheet as at 31 July 2023

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
Armagh City Hotel
Friary Road
Armagh
Co Armagh
BT60 4FR
Northern Ireland

These financial statements were authorised for issue by the Board on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Friary Road Enterprises Limited

(Registration number: NI038038)
Balance Sheet as at 31 July 2023

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 Board on 4 April 2024 and signed on its behalf by:
 

.........................................
Mr K McAnallen
Director