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Company registration number: NI051199
Ballymore Management Company Limited
Unaudited filleted financial statements
31 July 2023
Ballymore Management Company Limited
Contents
Statement of financial position
Ballymore Management Company Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Current assets 307 43
Creditors: amounts falling due within one year - 225
________ ________
Net current assets 307 268
________ ________
Total assets less current liabilities 307 268
Accruals and deferred income ( 299) ( 260)
________ ________
Net assets 8 8
________ ________
Capital and reserves 8 8
________ ________
Ballymore Management Company Limited
Year ended 31 July 2023
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 November 2023 , and are signed on behalf of the board by:
Derek Poole
Director
Company registration number: NI051199
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 76-78 Church Street, Portadown, Co Armagh, BT62 3EU.