BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is to carry on the businesses of fast food restaurant proprietors. 24 September 2024 0 15 NI055647 2023-12-31 NI055647 2022-12-31 NI055647 2021-12-31 NI055647 2023-01-01 2023-12-31 NI055647 2022-01-01 2022-12-31 NI055647 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI055647 uk-curr:PoundSterling 2023-01-01 2023-12-31 NI055647 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 NI055647 uk-core:CapitalReserve 2023-12-31 NI055647 uk-core:CapitalReserve 2022-12-31 NI055647 2023-01-01 2023-12-31 NI055647 uk-bus:Director1 2023-01-01 2023-12-31 NI055647 uk-bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 NI055647 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI055647 uk-bus:Micro-entities 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Ballymac Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2023



Ballymac Limited
Company Registration Number: NI055647
BALANCE SHEET
as at 31 December 2023

    2023   2022
  £   £
 
Fixed Assets -   32,153
  ─────────   ─────────
Current assets 206,880   251,851
Creditors: amounts falling due within one year (18,075)   (19,877)
  ─────────   ─────────
Net Current Assets 188,805   231,974
  ─────────   ─────────
Total Assets less Current Liabilities 188,805   264,127
Creditors: amounts falling due after more than one year (17,586)   (27,396)
Accruals and deferred income (2,000)   (2,145)
  ─────────   ─────────
Net Assets 169,219   234,586
  ═════════   ═════════
 
Capital and Reserves 169,219   234,586
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Ballymac Limited is a private company limited by shares incorporated in Northern Ireland. 3 - 5 Sugar Island, Newry, Co. Down, BT35 6HT, Northern Ireland is the registered office, the principal place of business of the company is Dobblin Street Lane, Co. Armagh, BT61 7QQ.

The financial statements cover the individual entity for the year ended 31 December 2023.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was;
 
  2023 2022
  Number Number
 
Employee - 15
  ═════════ ═════════
       
3. Director's Advances
 
During the financial year ended 31 December 2023 the director, Fiona Downey, repaid in full amounts advanced to her totalling £15,477 (2022: £15,477).

No interest was charged on the loan, and it was repayable on demand.
     
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 24 September 2024 and signed on its behalf by:
 
   
________________________________  
Brendan Downey  
Director  
 
 
________________________________
Fiona Downey
Director