Company Registration No. NI653005 (Northern Ireland)
GARRICK HILL ESTATES LIMITED
Unaudited accounts
for the year ended 31 May 2024
GARRICK HILL ESTATES LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2024
GARRICK HILL ESTATES LIMITED
Company Information
for the year ended 31 May 2024
Company Number
NI653005 (Northern Ireland)
Registered Office
1 CORBY DRIVE
LURGAN
CRAIGAVON
BT66 7AF
NORTHERN IRELAND
Accountants
ALAN CURRY
4 WARD AVENUE
BANGOR, CO DOWN
BT20 5JW
GARRICK HILL ESTATES LIMITED
Statement of Financial Position
as at 31 May 2024
Current assets
27,813
49,710
Creditors: amounts falling due within one year
5,213
(15,029)
Net current assets
33,026
34,681
Total assets less current liabilities
33,026
34,681
Accruals and deferred income
(1,108)
(856)
Capital and reserves
31,918
33,825
GARRICK HILL ESTATES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI653005. The registered office is 1 CORBY DRIVE, LURGAN, CRAIGAVON, BT66 7AF, NORTHERN IRELAND.
2 Director's advances, credit and guarantees
The balance due to Wolsey White at 31 May 2023 was £15,029.
During the year to 31 May 2024 the Company repaid £20,742 to Wolsey White and a dividend of £500 was credited to him.
The balance due from Wolsey White at 31 May 2024 was £5,213.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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.
Approved by the board on 26 July 2024
Wolsey White
Director
Company Registration No. NI653005