BrightAccountsProduction v1.0.0 v1.0.0 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The company's principal activity during the year continued to be property letting. 8 March 2024 1 1 NI619105 2023-06-30 NI619105 2022-06-30 NI619105 2021-06-30 NI619105 2022-07-01 2023-06-30 NI619105 2021-07-01 2022-06-30 NI619105 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI619105 uk-curr:PoundSterling 2022-07-01 2023-06-30 NI619105 uk-bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI619105 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 NI619105 uk-core:ShareCapital 2023-06-30 NI619105 uk-core:ShareCapital 2022-06-30 NI619105 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 NI619105 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 NI619105 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-06-30 NI619105 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2022-06-30 NI619105 uk-bus:FRS102 2022-07-01 2023-06-30 NI619105 2022-07-01 2023-06-30 NI619105 uk-bus:Director1 2022-07-01 2023-06-30 NI619105 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI619105
 
 
Dalmell Properties Ltd
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 June 2023
Dalmell Properties Ltd
Company Registration Number: NI619105
ABRIDGED BALANCE SHEET
as at 30 June 2023

2023 2022
Notes £ £
 
Current Assets
Cash at bank and in hand 91,688 98,527
Creditors: amounts falling due within one year (1,218) (7,662)
───────── ─────────
Net Current Assets 90,470 90,865
───────── ─────────
Total Assets less Current Liabilities 90,470 90,865
 
Creditors:
amounts falling due after more than one year (7,429) (7,430)
───────── ─────────
Net Assets 83,041 83,435
═════════ ═════════
 
Capital and Reserves
Called up share capital 1 1
Retained earnings 83,040 83,434
───────── ─────────
Shareholders' Funds 83,041 83,435
═════════ ═════════
 
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
           
Approved by the Director and authorised for issue on 8 March 2024
           
           
________________________________          
Mr. Sean Ward          
Director          
           



Dalmell Properties Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 June 2023

   
1. General Information
 
Dalmell Properties Ltd is a company limited by shares incorporated in Northern Ireland. 18 Camlough Road, Mullaslin, Omagh, Co. Tyrone, BT79 9PS, United Kingdom is the registered office, which is also the principal place of business of the company . The nature of the company's operations and its principal activities are set out in the Director's Report.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 30 June 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2022 - 1).
 
  2023 2022
  Number Number
 
Administrative 1 1
  ═════════ ═════════
       
4. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 June 2023.
   
5. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.