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REGISTERED NUMBER: NI627468 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Barmor Developments Ltd

Barmor Developments Ltd (Registered number: NI627468)

Contents of the Financial Statements
for the Year Ended 31 October 2023










Page

Balance Sheet 1


Barmor Developments Ltd (Registered number: NI627468)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 329,600 329,600

CURRENT ASSETS 27,700 33,036

CREDITORS
Amounts falling due within one year (211,264 ) (212,897 )
NET CURRENT LIABILITIES (183,564 ) (179,861 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,036

149,739

CREDITORS
Amounts falling due after more than one
year

13,860

38,545
NET ASSETS 132,176 111,194

CAPITAL AND RESERVES 132,176 111,194

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barmor Developments Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI627468

Registered office: 63 Gortgonis Road
Coalisland
DUNGANNON
Co. Tyrone
BT71 4QG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Barmor Developments Ltd (Registered number: NI627468)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





Mr B Morris - Director