Company Registration No. NI688992 (Northern Ireland)
Glenariff Forest Hideaways Ltd
Unaudited accounts
for the period from 1 July 2023 to 31 March 2024
Glenariff Forest Hideaways Ltd
Unaudited accounts
Contents
Glenariff Forest Hideaways Ltd
Company Information
for the period from 1 July 2023 to 31 March 2024
Directors
Patrick Kocaturk
Jacqueline Kocaturk
Secretary
Mrs Jackie Kocaturk
Company Number
NI688992 (Northern Ireland)
Registered Office
105 GLENARIFFE ROAD
GLENARIFFE
BALLYMENA
BT44 0QX
NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Glenariff Forest Hideaways Ltd
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(84,225)
5
Net current (liabilities)/assets
(84,225)
5
Net (liabilities)/assets
(1,045)
5
Called up share capital
5
5
Profit and loss account
(1,050)
-
Shareholders' funds
(1,045)
5
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Patrick Kocaturk
Director
Company Registration No. NI688992
Glenariff Forest Hideaways Ltd
Notes to the Accounts
for the period from 1 July 2023 to 31 March 2024
Glenariff Forest Hideaways Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI688992. The registered office is 105 GLENARIFFE ROAD, GLENARIFFE, BALLYMENA, BT44 0QX, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
78,980
5,250
84,230
At 31 March 2024
78,980
5,250
84,230
Charge for the period
-
1,050
1,050
At 31 March 2024
-
1,050
1,050
At 31 March 2024
78,980
4,200
83,180
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
84,225
(5)
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).