Galgorm Properties (3) Ltd NI042446 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Christopher Brooke Mr John C O'Kane true NI042446 2023-01-01 2023-12-31 NI042446 2023-12-31 NI042446 bus:OrdinaryShareClass1 2023-12-31 NI042446 core:RetainedEarningsAccumulatedLosses 2023-12-31 NI042446 core:ShareCapital 2023-12-31 NI042446 bus:FRS102 2023-01-01 2023-12-31 NI042446 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI042446 bus:FullAccounts 2023-01-01 2023-12-31 NI042446 bus:RegisteredOffice 2023-01-01 2023-12-31 NI042446 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 NI042446 bus:Director3 2023-01-01 2023-12-31 NI042446 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 NI042446 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 NI042446 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI042446 countries:NorthernIreland 2023-01-01 2023-12-31 NI042446 2022-12-31 NI042446 bus:OrdinaryShareClass1 2022-12-31 NI042446 core:RetainedEarningsAccumulatedLosses 2022-12-31 NI042446 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI042446

Galgorm Properties (3) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Galgorm Properties (3) Ltd

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Galgorm Properties (3) Ltd

(Registration number: NI042446)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Capital and reserves

 

Called up share capital

3

2

2

Retained earnings

(2)

(2)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 July 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Brooke
Company secretary and director

   
     
 

Galgorm Properties (3) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
c/o DT Carson & Co
51-53 Thomas Street
Ballymena
Co Antrim
BT43 6AZ

These financial statements were authorised for issue by the Board on 2 July 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2