Company registration number:
13523150
Byrne Property Group Limited
Unaudited filleted financial statements
31 July 2023
Byrne Property Group Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Byrne Property Group Limited
Directors and other information
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Directors |
Stephen Byrne |
(Appointed 21 July 2021) |
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Laura Byrne |
(Appointed 21 July 2021) |
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Secretary |
Stephen Byrne |
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Company number |
13523150 |
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Registered office |
128 City Road |
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London |
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EC1V 2NX |
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Accountants |
The John Doyle Partnership |
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Marian House |
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62-64 Priory Crescent |
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Southsea |
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Hampshire |
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PO4 8RN |
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Byrne Property Group Limited
Statement of financial position
31 July 2023
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31/07/23 |
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31/07/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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398,417 |
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126,131 |
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_______ |
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_______ |
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Current assets |
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608 |
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596 |
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Prepayments and accrued income |
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276 |
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105 |
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_______ |
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_______ |
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884 |
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701 |
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Creditors: amounts falling due within one year |
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(
319,018) |
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(
55,020) |
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_______ |
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_______ |
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Net current liabilities |
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(
318,134) |
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(
54,319) |
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_______ |
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_______ |
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Total assets less current liabilities |
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80,283 |
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71,812 |
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Creditors: amounts falling due after more than one year |
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(
94,150) |
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(
76,150) |
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Accruals and deferred income |
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(
643) |
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(
601) |
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_______ |
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Net liabilities |
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(
14,510) |
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(
4,939) |
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_______ |
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_______ |
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Capital and reserves |
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(
14,510) |
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(
4,939) |
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_______ |
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_______ |
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Notes to the financial statements
Byrne Property Group Limited
Period ended 31 July 2023
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 31/07/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Stephen Byrne |
(
27,510) |
(
131,999) |
(
159,509) |
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Laura Byrne |
(
27,510) |
(
131,999) |
(
159,509) |
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_______ |
_______ |
_______ |
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(
55,020) |
(
263,998) |
(
319,018) |
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_______ |
_______ |
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Period ended 31/07/22 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Stephen Byrne |
- |
(
27,510) |
(
27,510) |
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Laura Byrne |
- |
(
27,510) |
(
27,510) |
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_______ |
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- |
(
55,020) |
(
55,020) |
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_______ |
_______ |
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For the period 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
16 April 2024
, and are signed on behalf of the board by:
Stephen Byrne
Director
Company registration number:
13523150
The company is a private company limited by shares, registered in England.