Blackthorn Property Management Ltd NI626186 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true NI626186 2022-09-01 2023-08-31 NI626186 2023-08-31 NI626186 bus:Director1 1 2023-08-31 NI626186 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI626186 bus:Micro-entities 2022-09-01 2023-08-31 NI626186 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 NI626186 bus:FilletedAccounts 2022-09-01 2023-08-31 NI626186 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 NI626186 bus:RegisteredOffice 2022-09-01 2023-08-31 NI626186 bus:Director1 2022-09-01 2023-08-31 NI626186 bus:Director1 1 2022-09-01 2023-08-31 NI626186 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI626186 countries:NorthernIreland 2022-09-01 2023-08-31 NI626186 bus:Director1 1 2022-08-31 NI626186 2021-09-01 2022-08-31 NI626186 2022-08-31 NI626186 bus:Director1 1 2022-08-31 NI626186 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 NI626186 bus:Director1 1 2021-09-01 2022-08-31 NI626186 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: NI626186

Blackthorn Property Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Blackthorn Property Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Blackthorn Property Management Ltd

Company Information

Director

Ms Maria Finnegan

Registered office

26 Derrybeg Drive
Newry
County Down
BT35 6ES

Solicitors

Redman Solicitors
15 Windsor Avenue
Lurgan
Craigavon,
Co. Armagh
BT67 9BG

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants & Tax Advisors
5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

Blackthorn Property Management Ltd

(Registration number: NI626186)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

107,833

110,034

Current assets

141,530

87,544

Creditors: Amounts falling due within one year

(254,678)

(248,538)

Net current liabilities

(113,148)

(160,994)

Total assets less current liabilities

(5,315)

(50,960)

Accruals and deferred income

(2,320)

(1,200)

 

(7,635)

(52,160)

Capital and reserves

(7,635)

(52,160)

1

General information

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

The address of its registered office is:
26 Derrybeg Drive
Newry
County Down
BT35 6ES
Northern Ireland

These financial statements were authorised for issue by the director on 29 March 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 the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Ms Maria Finnegan

Directors loan repayable on demand

157,972

(4,157)

10,297

164,113

 

Blackthorn Property Management Ltd

(Registration number: NI626186)
Balance Sheet as at 31 August 2023

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Ms Maria Finnegan

Directors loan repayable on demand

146,617

(8,011)

19,366

157,972

For the financial year ending 31 August 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 her 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 March 2024
 

.........................................
Ms Maria Finnegan
Director