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Financial Statements |
Contents |
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Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 6 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Scotland |
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Auditor |
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Chartered Accountants & Statutory Auditor |
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43 Lockview Road |
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Stranmillis |
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Belfast |
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BT9 5FJ |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Stocks |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Net liabilities |
(
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Called up share capital |
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Profit and loss account |
(
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Shareholders deficit |
(
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(
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Notes to the Financial Statements |
2024 |
2023 |
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£ |
£ |
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Property |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans |
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Trade creditors |
(
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Amounts owed to parent and related companies |
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Social security and other taxes |
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Other creditors |
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2024 |
2023 |
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£ |
£ |
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Bank loans |
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2024 | 2023 | ||
£ | £ | ||
Lagan Developments (Holdings) Ltd. | 65,190 | 65,190 | |
Mar Properties Limited | 23,090 | 23,090 | |
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88,280 | 88,280 | ||
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2024 | 2023 | ||
£ | £ | ||
Lagmar Properties Limited | – | 12,000 | |
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