Registered number
NI673113
Property Pastors - Consolidated Construction Projects Ltd
Unaudited Filleted Accounts
for the year ended
31 October 2023
Property Pastors - Consolidated Construction Projects Ltd
Registered number: NI673113
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 8,280 2,318
Current assets 30,002 27,739
Prepayments and accrued income 2,498 -
32,500 27,739
Creditors: amounts falling due within one year (213,632) (9,506)
Net current (liabilities)/assets (181,132) 18,233
Total assets less current liabilities (172,852) 20,551
Accruals and deferred income (1,000) (1,000)
Net (liabilities)/assets (173,852) 19,551
Capital and reserves (173,852) 19,551
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is The Stables, 111a Kilgad Road, Kells, Ballymena BT42 3EE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. S. H. Thompson
Director
Approved by the board on 29 July 2024
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