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Company registration number: NI672148
Benbradagh Estates Ltd
Unaudited filleted financial statements
31 March 2024
Benbradagh Estates Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Benbradagh Estates Ltd
Directors and other information
Director Miss Michelle O'Kane
Company number NI672148
Registered office 11 Hass Road
Dungiven
Co. Derry
BT47 4QH
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Bank of Ireland
11 Market Street
Magherafelt
Co. Derry
BT45 6EE
Solicitors Clarendon Legal
48 Clarendon Street
Derry
BT48 7ET
Benbradagh Estates Ltd
Balance sheet
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,033,620 1,033,620
_______ _______
Current assets 100,643 1,134,795
Prepayments and accrued income 551 503
_______ _______
101,194 1,135,298
Creditors: amounts falling due within one year ( 1,016,291) ( 2,088,882)
_______ _______
Net current liabilities ( 915,097) ( 953,584)
_______ _______
Total assets less current liabilities 118,523 80,036
Accruals and deferred income ( 750) ( 705)
_______ _______
Net assets 117,773 79,331
_______ _______
Capital and reserves 117,773 79,331
_______ _______
Notes to the financial statements
Benbradagh Estates Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Miss Michelle O'Kane
Director
Company registration number: NI672148
The company is a private company limited by shares, registered in Northern Ireland.