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REGISTERED NUMBER: NI644271 (Northern Ireland)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Brackenfield Properties Limited

Brackenfield Properties Limited (Registered number: NI644271)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Brackenfield Properties Limited (Registered number: NI644271)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,977,369 4,028,849

CURRENT ASSETS 105,242 128,373

CREDITORS
Amounts falling due within one year (606,628 ) (601,000 )
NET CURRENT LIABILITIES (501,386 ) (472,627 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,475,983

3,556,222

CREDITORS
Amounts falling due after more than one
year

2,846,670

2,950,807
NET ASSETS 629,313 605,415

CAPITAL AND RESERVES 629,313 605,415

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brackenfield Properties Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI644271

Registered office: 12 Main Street
Omagh
Co. Tyrone
BT78 1BF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. OTHER FINANCIAL COMMITMENTS

Security held by the bank in relation to the bank loans include:
- Legal charge over investment properties held by the company
- Assignment of leases and charge over rental account
- Guarantees and indemnities from the directors limited to recourse on director's life policy.



Brackenfield Properties Limited (Registered number: NI644271)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 27 June 2024 and were signed on its behalf by:





Mr M McElroy - Director