Registered number
NI650897
Scrabo Property Limited
Unaudited Filleted Accounts
for the year ended
31 December 2023
Scrabo Property Limited
Registered number: NI650897
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,508,169 1,481,051
Current assets 42,998 85,313
Creditors: amounts falling due within one year (45,105) (86,996)
Net current liabilities (2,107) (1,683)
Total assets less current liabilities 1,506,062 1,479,368
Creditors: amounts falling due after more than one year (86,056) (121,042)
Net assets 1,420,006 1,358,326
Capital and reserves 1,420,006 1,358,326
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 36 Holywood Road, Newtownards, BT23 4TQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael McNeill
Director
Approved by the board on 6 September 2024
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