Greenmount Property Development (Pennybridge) Limited NI031577 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Other letting of own property Digita Accounts Production Advanced 6.30.9574.0 true NI031577 2022-12-01 2023-11-30 NI031577 2023-11-30 NI031577 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI031577 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 NI031577 bus:Micro-entities 2022-12-01 2023-11-30 NI031577 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI031577 bus:FilletedAccounts 2022-12-01 2023-11-30 NI031577 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI031577 bus:RegisteredOffice 2022-12-01 2023-11-30 NI031577 bus:Director1 2022-12-01 2023-11-30 NI031577 bus:Director2 2022-12-01 2023-11-30 NI031577 bus:Director3 2022-12-01 2023-11-30 NI031577 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI031577 countries:NorthernIreland 2022-12-01 2023-11-30 NI031577 2021-12-01 2022-11-30 NI031577 2022-11-30 NI031577 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI031577 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI031577

Greenmount Property Development (Pennybridge) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Greenmount Property Development (Pennybridge) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenmount Property Development (Pennybridge) Limited

Company Information

Directors

Mr Robert James Brown Kerr

Mr James Brown Kerr

Mr Brian Brown Kerr

Registered office

Unit 22a Pennybridge Industrial Estate
Ballymena
Antrim
Antrim
BT44 3HB

Accountants

Pennybridge Accounting
Pennybridge Ind Estate
Ballymena
Co Antrim
BT42 3HB

 

Greenmount Property Development (Pennybridge) Limited

(Registration number: NI031577)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,546,000

1,632,000

Current assets

953,490

782,553

Creditors: Amounts falling due within one year

(115,080)

(66,901)

Net current assets

838,410

715,652

Total assets less current liabilities

2,384,410

2,347,652

Creditors: Amounts falling due after more than one year

(20,000)

(20,000)

Provisions for liabilities

(1,853)

(1,853)

 

2,362,557

2,325,799

Capital and reserves

2,362,557

2,325,799

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 22a Pennybridge Industrial Estate
Ballymena
Antrim
Antrim
BT44 3HB
United Kingdom

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Greenmount Property Development (Pennybridge) Limited

(Registration number: NI031577)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr Robert James Brown Kerr
Director

.........................................
Mr Brian Brown Kerr
Director