Statice Property Ltd NI662872 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Property Letting Digita Accounts Production Advanced 6.30.9574.0 true NI662872 2022-08-01 2023-07-31 NI662872 2023-07-31 NI662872 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 NI662872 bus:Micro-entities 2022-08-01 2023-07-31 NI662872 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 NI662872 bus:FullAccounts 2022-08-01 2023-07-31 NI662872 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI662872 bus:RegisteredOffice 2022-08-01 2023-07-31 NI662872 bus:Director1 2022-08-01 2023-07-31 NI662872 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI662872 countries:NorthernIreland 2022-08-01 2023-07-31 NI662872 2021-08-01 2022-07-31 NI662872 2022-07-31 NI662872 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: NI662872

Statice Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Statice Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Statice Property Ltd

Company Information

Director

Mr Jason Magee

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Statice Property Ltd

(Registration number: NI662872)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

331,162

331,162

Current assets

55,995

59,531

Creditors: Amounts falling due within one year

(367,364)

(368,648)

Net current liabilities

(311,369)

(309,117)

Total assets less current liabilities

19,793

22,045

Accruals and deferred income

(525)

(450)

 

19,268

21,595

Capital and reserves

19,268

21,595

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.

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 24 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'.

 

Statice Property Ltd

(Registration number: NI662872)
Balance Sheet as at 31 July 2023

2

Staff numbers

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

Approved and authorised by the director on 24 April 2024
 

.........................................
Mr Jason Magee
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.