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Company registration number: NI640302
Ballymonie Developments Limited
Unaudited filleted financial statements
31 August 2023
Ballymonie Developments Limited
Contents
Directors and other information
Statement of financial position
Ballymonie Developments Limited
Directors and other information
Director Mr Eunan McFeely
Company number NI640302
Registered office 258a Foreglen Road
Claudy
Derry
BT47 4EE
Accountants PFS Accountants and Auditors Limited
122 Main Street
Dungiven
Derry
BT47 4LG
Ballymonie Developments Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 33,450 33,450
_______ _______
Current assets 54,000 54,000
Creditors: amounts falling due within one year ( 90,359) ( 89,770)
_______ _______
Net current liabilities ( 36,359) ( 35,770)
_______ _______
Total assets less current liabilities ( 2,909) ( 2,320)
Accruals and deferred income ( 480) ( 517)
_______ _______
Net liabilities ( 3,389) ( 2,837)
_______ _______
Capital and reserves ( 3,389) ( 2,837)
_______ _______
Ballymonie Developments Limited
Year ended 31 August 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 June 2024 , and are signed on behalf of the board by:
Mr Eunan McFeely
Director
Company registration number: NI640302
The company is a private company limited by shares, registered in Northern Ireland.