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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
Page
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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
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Glenariff Forest Hideaways Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
83,180 
- 
Creditors: amounts falling due within one year
(84,225)
5 
Net current (liabilities)/assets
(84,225)
5 
Net (liabilities)/assets
(1,045)
5 
Capital and reserves
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
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Glenariff Forest Hideaways Ltd Notes to the Accounts for the period from 1 July 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 1 July 2023
- 
- 
- 
Additions
78,980 
5,250 
84,230 
At 31 March 2024
78,980 
5,250 
84,230 
Depreciation
Charge for the period
- 
1,050 
1,050 
At 31 March 2024
- 
1,050 
1,050 
Net book value
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).
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