Company Registration No. NI695933 (Northern Ireland)
SINCLAIR ESTATES AND PROPERTY (NI) LTD
Unaudited accounts
for the period from 31 March 2023 to 31 March 2024
SINCLAIR ESTATES AND PROPERTY (NI) LTD
Unaudited accounts
Contents
SINCLAIR ESTATES AND PROPERTY (NI) LTD
Company Information
for the period from 31 March 2023 to 31 March 2024
Director
Alastair Sinclair
Company Number
NI695933 (Northern Ireland)
Registered Office
34 KNOCKMOYLE DRIVE
ANTRIM
BT41 1HE
NORTHERN IRELAND
Accountants
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
SINCLAIR ESTATES AND PROPERTY (NI) LTD
Accountants' report
Accountants' report to the director of SINCLAIR ESTATES AND PROPERTY (NI) LTD on the preparation of the unaudited statutory accounts for the period from 31 March 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SINCLAIR ESTATES AND PROPERTY (NI) LTD for the period from
31 March 2023 to
31 March 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SINCLAIR ESTATES AND PROPERTY (NI) LTD, as a body, in accordance with the terms of our engagement letter dated 31 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of SINCLAIR ESTATES AND PROPERTY (NI) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SINCLAIR ESTATES AND PROPERTY (NI) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SINCLAIR ESTATES AND PROPERTY (NI) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SINCLAIR ESTATES AND PROPERTY (NI) LTD. You consider that SINCLAIR ESTATES AND PROPERTY (NI) LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of SINCLAIR ESTATES AND PROPERTY (NI) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
1 May 2024
SINCLAIR ESTATES AND PROPERTY (NI) LTD
Statement of financial position
as at 31 March 2024
Called up share capital not paid
1
Creditors: amounts falling due within one year
(1)
Net current liabilities
(1)
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Alastair Sinclair
Director
Company Registration No. NI695933
SINCLAIR ESTATES AND PROPERTY (NI) LTD
Notes to the Accounts
for the period from 31 March 2023 to 31 March 2024
SINCLAIR ESTATES AND PROPERTY (NI) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI695933. The registered office is 34 KNOCKMOYLE DRIVE, ANTRIM, BT41 1HE, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
5
Average number of employees
During the period the average number of employees was 0.