2022-08-01 NI654442 2023-07-31 NI654442 2022-08-01 2023-07-31 NI654442 uk-core:WithinOneYear 2023-07-31 NI654442 uk-core:AfterOneYear 2023-07-31 NI654442 uk-core:ShareCapital 2023-07-31 NI654442 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 NI654442 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure NI654442 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 NI654442 uk-bus:FRS102 2022-08-01 2023-07-31 NI654442 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 NI654442 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
DALE DEVELOPMENTS ARMAGH LIMITED
Registered Number:NI654442
For the year ended 31 July 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 July 2023
DALE DEVELOPMENTS ARMAGH LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI654442
As at 31 July 2023
DALE DEVELOPMENTS ARMAGH LIMITED
Statement of Financial Position
£
2023
Notes
Fixed assets
2
476,000
Investment property
476,000
Current assets
Trade and other receivables
43,534
3
Cash and cash equivalents
1,000
44,534
Trade and other payables: amounts falling due within one
year
(750)
4
43,784
Net current assets
Total assets less current liabilities
519,784
Trade and other payables: amounts falling due after more
than one year
(519,585)
5
199
Net assets/liabilities
Capital and reserves
Called up share capital
1,000
Retained earnings
(801)
199
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Dominika Golombiewska Director
These financial statements were approved and authorised for issue by the Board on 28 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
DALE DEVELOPMENTS ARMAGH LIMITED
Notes to the Financial Statements
Statutory Information
DALE DEVELOPMENTS ARMAGH LIMITED is a private limited company, limited by shares, domiciled in Northern
Ireland, registration number NI654442.
Registered address:
Unit 9 Station Road Ind Est
Loughall Road
Armagh
BT61 7NP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
Additions
476,000
At 31 July 2023
476,000
Net book value
At 31 July 2023
476,000
3. Trade and other receivables
2023
£
Other debtors
43,534
The debtors above include the following amounts falling due after more than one year:
Other debtors
43,534
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5
For the year ended 31 July 2023
DALE DEVELOPMENTS ARMAGH LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
£
Other creditors
750
5. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
519,585
6. Average number of persons employed
During the year the average number of employees was 0
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