Company Registration No. NI674416 (Northern Ireland)
Beraghmore Properties Ltd
Unaudited accounts
for the year ended 30 November 2023
Beraghmore Properties Ltd
Unaudited accounts
Contents
Beraghmore Properties Ltd
Company Information
for the year ended 30 November 2023
Company Number
NI674416 (Northern Ireland)
Registered Office
UNIT 14 NORTH WEST BUSINESS COMPLEX
1 SKEOGE INDUSTRIAL ESTATE
LONDONDERRY
CO. DERRY
BT48 8SE
NORTHERN IRELAND
Accountants
Michael Bolster
Unit 18, Northwest Business Complex
Skeoge Industrial Estate
L'Derry
BT48 8SE
Beraghmore Properties Ltd
Statement of financial position
as at 30 November 2023
Investment property
196,371
85,671
Cash at bank and in hand
11,021
1,908
Creditors: amounts falling due within one year
(1,050)
-
Net current assets
9,971
1,908
Total assets less current liabilities
206,342
87,579
Creditors: amounts falling due after more than one year
(217,515)
(90,140)
Net liabilities
(11,173)
(2,561)
Called up share capital
100
100
Profit and loss account
(11,273)
(2,661)
Shareholders' funds
(11,173)
(2,561)
For the 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. 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 15 August 2024 and were signed on its behalf by
Rory Owen Carlin
Director
Company Registration No. NI674416
Beraghmore Properties Ltd
Notes to the Accounts
for the year ended 30 November 2023
Beraghmore Properties Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI674416. The registered office is UNIT 14 NORTH WEST BUSINESS COMPLEX, 1 SKEOGE INDUSTRIAL ESTATE, LONDONDERRY, CO. DERRY, BT48 8SE, NORTHERN IRELAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2022
85,671
At 30 November 2023
196,371
5
Creditors: amounts falling due within one year
2023
2022
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
130,419
-
Loans from directors
87,096
90,140
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).