Kilcarrick Properties Ltd NI677249 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true NI677249 2023-01-01 2023-12-31 NI677249 2023-12-31 NI677249 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI677249 bus:Micro-entities 2023-01-01 2023-12-31 NI677249 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI677249 bus:FullAccounts 2023-01-01 2023-12-31 NI677249 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI677249 bus:Director1 2023-01-01 2023-12-31 NI677249 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI677249 countries:NorthernIreland 2023-01-01 2023-12-31 NI677249 2022-01-01 2022-12-31 NI677249 2022-12-31 NI677249 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI677249

Kilcarrick Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Kilcarrick Properties Ltd

(Registration number: NI677249)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,836,658

5,836,658

Current assets

161,755

99,324

Creditors: Amounts falling due within one year

(5,759,969)

(5,787,479)

Net current liabilities

(5,598,214)

(5,688,155)

 

238,444

148,503

Capital and reserves

238,444

148,503

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr Stephen Morgan
Director