58PROP001 LTD

Company Registration Number:
NI692828 (Northern Ireland)

Unaudited abridged accounts for the year ended 25 May 2024

Period of accounts

Start date: 25 November 2022

End date: 25 May 2024

58PROP001 LTD

Contents of the Financial Statements

for the Period Ended 25 May 2024

Balance sheet
Notes

58PROP001 LTD

Balance sheet

As at 25 May 2024


Notes

18 months to 25 May 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 317,500
Debtors:   0
Cash at bank and in hand: 2,998
Investments:   0
Total current assets: 320,498
Net current assets (liabilities): 320,498
Total assets less current liabilities: 320,498
Creditors: amounts falling due after more than one year:   (384,570)
Provision for liabilities: (183)
Total net assets (liabilities): (64,255)
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (64,355)
Shareholders funds: (64,255)

The notes form part of these financial statements

58PROP001 LTD

Balance sheet statements

For the year ending 25 May 2024 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 31 May 2024
and signed on behalf of the board by:

Name: Mr Stephen McKittrick
Status: Director

The notes form part of these financial statements

58PROP001 LTD

Notes to the Financial Statements

for the Period Ended 25 May 2024

1. Accounting policies

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

58PROP001 LTD

Notes to the Financial Statements

for the Period Ended 25 May 2024

2. Employees

18 months to 25 May 2024
Average number of employees during the period 1