BrightAccountsProduction v1.0.0 v1.0.0 2022-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the buying and selling of real estate. 27 June 2024 1 1 NI625610 2023-09-30 NI625610 2022-07-31 NI625610 2021-07-31 NI625610 2022-08-01 2023-09-30 NI625610 2021-08-01 2022-07-31 NI625610 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-09-30 NI625610 uk-curr:PoundSterling 2022-08-01 2023-09-30 NI625610 uk-bus:AbridgedAccounts 2022-08-01 2023-09-30 NI625610 uk-core:CapitalReserve 2023-09-30 NI625610 uk-core:CapitalReserve 2022-07-31 NI625610 2022-08-01 2023-09-30 NI625610 uk-bus:Director1 2022-08-01 2023-09-30 NI625610 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-09-30 NI625610 uk-bus:Micro-entities 2022-08-01 2023-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Collins Property Developments Ltd
 
Unaudited Financial Statements
 
for the financial period ended 30 September 2023



Collins Property Developments Ltd
Company Registration Number: NI625610
BALANCE SHEET
as at 30 September 2023

    Sep 23   Jul 22
  £   £
 
 
Fixed Assets 679,043   683,302
  ─────────   ─────────
 
Current assets 21,061   9,970
 
Creditors: amounts falling due within one year (373,798)   (362,402)
  ─────────   ─────────
Net Current Liabilities (352,737)   (352,432)
  ─────────   ─────────
 
Total Assets less Current Liabilities 326,306   330,870
 
Creditors: amounts falling due after more than one year (276,418)   (299,724)
 
Accruals and deferred income (7,735)   (7,735)
  ─────────   ─────────
Net Assets 42,153   23,411
  ═════════   ═════════
 
Capital and Reserves 42,153   23,411
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Collins Property Developments Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI625610. The registered office of the company is 8th Floor, Causeway Tower, 9-11 James Street, Belfast, Co. Antrim, BT2 8DN, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity, Collins Property Developments Ltd for the financial period ended 30th September 2023.
       
2. Employees
 
The average monthly number of employees, including director, during the financial period was
 
  Sep 23 Jul 22
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 30 September 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 period 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 period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 27 June 2024 and signed by:
 
   
________________________________  
Mr. Mark Collins  
Director