Ballycreggy Limited NI684322 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is buying, selling and letting of real estate Digita Accounts Production Advanced 6.30.9574.0 true NI684322 2023-01-01 2023-12-31 NI684322 2023-12-31 NI684322 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI684322 bus:Micro-entities 2023-01-01 2023-12-31 NI684322 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI684322 bus:FullAccounts 2023-01-01 2023-12-31 NI684322 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI684322 bus:RegisteredOffice 2023-01-01 2023-12-31 NI684322 bus:Director1 2023-01-01 2023-12-31 NI684322 bus:Director2 2023-01-01 2023-12-31 NI684322 bus:Director3 2023-01-01 2023-12-31 NI684322 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI684322 countries:NorthernIreland 2023-01-01 2023-12-31 NI684322 2021-12-08 2022-12-31 NI684322 2022-12-31 NI684322 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI684322

Ballycreggy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Ballycreggy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ballycreggy Limited

Company Information

Directors

Mr Edward Wilson

Mr Robert James Wilson

Mr Richard John Wilson

Registered office

Unit 12
22A Pennybridge Industrial Estate
Ballymena
Co Antrim
BT42 3HB

 

Ballycreggy Limited

(Registration number: NI684322)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

126,066

125,409

Current assets

2,224

90

Prepayments and accrued income

294

-

Creditors: Amounts falling due within one year

(121,460)

(124,503)

Net current liabilities

(118,942)

(124,413)

Total assets less current liabilities

7,124

996

Accruals and deferred income

(403)

-

 

6,721

996

Capital and reserves

6,721

996

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 12
22A Pennybridge Industrial Estate
Ballymena
Co Antrim
BT42 3HB
Northern Ireland

These financial statements were authorised for issue by the Board on 17 June 2024.

Basis of preparation

 

Ballycreggy Limited

(Registration number: NI684322)
Balance Sheet as at 31 December 2023

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Approved and authorised by the Board on 17 June 2024 and signed on its behalf by:
 

.........................................
Mr Edward Wilson
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.