Company registration number NI656800 (Northern Ireland)
KILLYPARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
KILLYPARK LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,096,374
1,189,441
Current assets
29,189
602,432
Creditors: amounts falling due within one year
(44,279)
(53,006)
Net current (liabilities)/assets
(15,090)
549,426
Total assets less current liabilities
1,081,284
1,738,867
Creditors: amounts falling due after more than one year
(1,040,844)
(1,693,207)
Net assets
40,440
45,660
Capital and reserves
40,440
45,660
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
2
Related party transactions
At 30 November 2023 the balance due to related entities was £556,656 (2022: £779,682) and is included within creditors due after one year. No interest is due on this loan.
At 30 November 2023 the balance due to directors was £373,840 (2022: £773,965) and is included within creditors due after one year. No interest is due on this loan.
At 30 November 2023 the balance due from related parties was £8,500 (2022: 581,796). Interest at normal commercial rates has been charged on £573,296 of this balance.
Compiled without audit or independent verification - refer to independent accountants' report
KILLYPARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
Directors' statement in respect of the financial statements
Killypark Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 10B Killyberry Road, Bellaghy, BT45 3LA.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 August 2024 and are signed on its behalf by:
Mr Eamon Donnelly
..............................
Mr Eamon Donnelly
Director
Company registration number NI656800 (Northern Ireland)