BrightAccountsProduction v1.0.0 v1.0.0 2022-12-12 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the construction of domestic buildings. 10 September 2024 0 0 NI693138 2023-12-31 NI693138 2022-12-11 NI693138 2021-12-11 NI693138 2022-12-12 2023-12-31 NI693138 2021-12-12 2022-12-11 NI693138 uk-bus:PrivateLimitedCompanyLtd 2022-12-12 2023-12-31 NI693138 uk-curr:PoundSterling 2022-12-12 2023-12-31 NI693138 uk-bus:AbridgedAccounts 2022-12-12 2023-12-31 NI693138 uk-core:CapitalReserve 2023-12-31 NI693138 uk-core:CapitalReserve 2022-12-11 NI693138 2022-12-12 2023-12-31 NI693138 uk-bus:Director1 2022-12-12 2023-12-31 NI693138 uk-bus:AuditExempt-NoAccountantsReport 2022-12-12 2023-12-31 NI693138 uk-bus:Micro-entities 2022-12-12 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
GAN Homes (Lisburn) Ltd
 
Unaudited Financial Statements
 
for the financial period from 12 December 2022 (date of incorporation) to 31 December 2023



GAN Homes (Lisburn) Ltd
Company Registration Number: NI693138
BALANCE SHEET
as at 31 December 2023

    Dec 23   Dec 22
  £   £
 
Fixed Assets 13,758   -
  ─────────   ─────────
Current assets 627,650   -
Prepayments and accrued income 2,665   -
Creditors: amounts falling due within one year (560,392)   -
  ─────────   ─────────
Net Current Assets/(Liabilities) 69,923   -
  ─────────   ─────────
Total Assets less Current Liabilities 83,681   -
  ─────────   ─────────
Net Assets/(Liabilities) 83,681   -
  ═════════   ═════════
 
Capital and Reserves 83,681   -
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Gan Homes (Lisburn) Ltd is a private company, limited by shares, incorporated and registered in Northern Ireland. The registered number of the company is NI693138. The registered office of the company is 37a Ballyholland Road, Newry, Down, BT34 2LU, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the period from incorporation on 12th December 2022 to 31st December 2023.
       
2. Employees
 
There were no employees during the financial period from incorporation on 12th Dec 2022 to 31st Dec 2023.
     
For the financial period from 12 December 2022 (date of incorporation) to 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 10 September 2024 and signed by:
 
   
________________________________  
Gavin McAteer  
Director