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