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Company Registration No. NI610404 (Northern Ireland)
Ballymak Bio Gas Ltd Unaudited accounts for the year ended 30 November 2023
Ballymak Bio Gas Ltd Unaudited accounts Contents
Page
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Ballymak Bio Gas Ltd Company Information for the year ended 30 November 2023
Directors
Mr Ernest George Johnston Mr Steven George Johnston
Company Number
NI610404 (Northern Ireland)
Registered Office
76 MAIN STREET LISNASKEA ENNISKILLEN COUNTY FERMANAGH BT92 0JD
Accountants
W F Lemon & Co Ltd 76 Main Street Lisnaskea Co Fermanagh BT92 0JD
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Ballymak Bio Gas Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,000 
25,000 
Current assets
Cash at bank and in hand
2 
2 
Creditors: amounts falling due within one year
(25,000)
(25,000)
Net current liabilities
(24,998)
(24,998)
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Mr Steven George Johnston Director Company Registration No. NI610404
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Ballymak Bio Gas Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Ballymak Bio Gas Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI610404. The registered office is 76 MAIN STREET, LISNASKEA, ENNISKILLEN, COUNTY FERMANAGH, BT92 0JD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Straight Line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
25,000 
At 30 November 2023
25,000 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
25,000 
At 30 November 2022
25,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
25,000 
25,000 
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Ballymak Bio Gas Ltd Notes to the Accounts for the year ended 30 November 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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