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Company Registration No. NI667653 (Northern Ireland)
Lisdergan Properties Ltd Unaudited accounts for the year ended 29 February 2024
Lisdergan Properties Ltd Unaudited accounts Contents
Page
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Lisdergan Properties Ltd Company Information for the year ended 29 February 2024
Director
Cathal McCarroll
Company Number
NI667653 (Northern Ireland)
Registered Office
1 Church Street Fintona Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Lisdergan Properties Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
56,713 
92,484 
Creditors: amounts falling due within one year
11,623 
(15,832)
Net current assets
68,336 
76,652 
Net assets
68,336 
76,652 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,236 
76,552 
Shareholders' funds
68,336 
76,652 
For the year ending 29 February 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Cathal McCarroll Director Company Registration No. NI667653
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Lisdergan Properties Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Lisdergan Properties Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI667653. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(2,050)
15,521 
Loans from directors
(10,848)
62 
Accruals
1,275 
249 
(11,623)
15,832 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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