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Registration number: NI648575

Apopsis Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Apopsis Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apopsis Property Limited

Company Information

Director

Mr Barry Heron

Registered office

12 Shaneen Park
Belfast
BT14 8JP

Accountants

SP McKeown & Co Ltd
Chartered Certified Accountants, Registered Auditors and Tax Advisors
5 Lower Catherine Street
Newry
Co Down
BT35 6BE

 

Apopsis Property Limited

(Registration number: NI648575)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

100,940

-

Current assets

9,600

1

Prepayments and accrued income

180,025

-

Creditors: Amounts falling due within one year

(114,070)

-

Net current assets

75,555

1

Total assets less current liabilities

176,495

1

Creditors: Amounts falling due after more than one year

(180,000)

-

Accruals and deferred income

(600)

-

 

(4,105)

1

Capital and reserves

(4,105)

1

1

General information

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

The address of its registered office is:
12 Shaneen Park
Belfast
BT14 8JP

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

At 31 October 2023
£

Mr Barry Heron

Directors loan

-

(114,070)

 

Apopsis Property Limited

(Registration number: NI648575)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr Barry Heron
Director