DEELESIDE PROPERTIES LIMITED

Company Registration Number:
NI047144 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DEELESIDE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

DEELESIDE PROPERTIES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 141,157 141,157
Total fixed assets: 141,157 141,157
Current assets
Stocks: 321,263 321,263
Debtors:   146,616 179,426
Cash at bank and in hand: 23,852 14,102
Total current assets: 491,731 514,791
Creditors: amounts falling due within one year:   (21,030) (31,523)
Net current assets (liabilities): 470,701 483,268
Total assets less current liabilities: 611,858 624,425
Total net assets (liabilities): 611,858 624,425
Capital and reserves
Called up share capital: 327,000 327,000
Share premium account: 7,000 7,000
Profit and loss account: 277,858 290,425
Shareholders funds: 611,858 624,425

The notes form part of these financial statements

DEELESIDE PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2024
and signed on behalf of the board by:

Name: Mr D A Mahon
Status: Director

The notes form part of these financial statements

DEELESIDE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEELESIDE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

DEELESIDE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Fixed investments

Cost at 01/12/22 and 30/11/23 - £141,157Carrying amount at 30/11/22 and 30/11/23 - £141,157