Randal Properties Limited Filleted Accounts Cover
Randal Properties Limited
Company No. NI031665
Unaudited Accounts
30 November 2023
Randal Properties Limited Balance Sheet Registrar
at
30 November 2023
Company No.
NI031665
2023
2022
£
£
Fixed assets
755,941755,941
Current assets
64,41122,305
Creditors: Amounts falling due within one year
(68,857)
(58,711)
Net current liabilities
(4,446)
(36,406)
Total assets less current liabilities
751,495719,535
Accruals and deferred income
(8,747)
(5,534)
742,748714,001
Capital and reserves
742,748
714,001
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Randal Properties Limited is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI031665
Its registered office is:
1st Floor
2a Eglantine Avenue
Belfast
BT9 6DW
For the year ended 30 November 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 August 2024 and signed on its behalf by:
M. McConn - Director
Randal Properties LimitedNI03166530 November 202301 December 2022false20 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Property investment. NI0316652022-12-012023-11-30NI0316652023-11-30NI0316652022-11-30NI031665core:WithinOneYear2023-11-30NI031665core:WithinOneYear2022-11-30NI0316652021-12-012022-11-30NI031665countries:UnitedKingdom2022-12-012023-11-30NI031665bus:RegisteredOffice2022-12-012023-11-30NI0316652022-12-01NI031665bus:Micro-entities2022-12-012023-11-30NI031665bus:FullAccounts2022-12-012023-11-30NI031665bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30NI031665bus:Director12022-12-012023-11-30NI031665bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure