Registered Number NI635923

COOKSTOWN PROPERTIES LIMITED

Micro-entity Accounts

31 January 2024

COOKSTOWN PROPERTIES LIMITED Registered Number NI635923

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,918,904
1,918,904
Current Assets
83,981
129,310
Prepayments and accrued income
152
290
Creditors: amounts falling due within one year
(397,240)
(397,848)
Net current assets (liabilities)
(313,107)
(268,248)
Total assets less current liabilities
1,605,797
1,650,656
Creditors: amounts falling due after more than one year
(573,486)
(757,796)
Accruals and deferred income
(42,867)
(42,867)
Total net assets (liabilities)
989,444
849,993
Capital and reserves
989,444
849,993
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2024

And signed on their behalf by:
Declan O'Flaherty, Director

COOKSTOWN PROPERTIES LIMITED Registered Number NI635923

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0