Registered number
NI677221
Donard Property Holdings Limited
Filleted Accounts
31 December 2023
Donard Property Holdings Limited
Registered number: NI677221
Balance Sheet
as at 31 December 2023
2023 2022
Fixed assets 197,956 197,956
Current assets 53,710 56,686
Prepayments and accrued income 4,663 1,459
58,373 58,145
Creditors: amounts falling due within one year (253) (24)
Net current assets 58,120 58,121
Total assets less current liabilities 256,076 256,077
Creditors: amounts falling due after more than one year (251,469) (239,488)
Accruals and deferred income (12,673) (23,881)
Net liabilities (8,066) (7,292)
Capital and reserves (8,066) (7,292)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 27 Cloverdale, Newry, Co. Down, North Ireland BT341HY.
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 member has 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.
Ian Cummins
Director
Approved by the board on 19 January 2024
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