STRAIDORN PROPERTIES LTD

Company Registration Number:
NI642542 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

STRAIDORN PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

STRAIDORN PROPERTIES LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,139,679 4,139,679
Total fixed assets: 4,139,679 4,139,679
Current assets
Debtors:   1,111,361 1,236,521
Total current assets: 1,111,361 1,236,521
Creditors: amounts falling due within one year:   (2,973,676) (2,820,009)
Net current assets (liabilities): (1,862,315) (1,583,488)
Total assets less current liabilities: 2,277,364 2,556,191
Total net assets (liabilities): 2,277,364 2,556,191
Capital and reserves
Called up share capital: 1,090,099 1,090,099
Profit and loss account: 1,187,265 1,466,092
Shareholders funds: 2,277,364 2,556,191

The notes form part of these financial statements

STRAIDORN PROPERTIES LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: Mr N McKibbin
Status: Director

The notes form part of these financial statements

STRAIDORN PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

STRAIDORN PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

STRAIDORN PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 4,139,679
At 31 December 2023 4,139,679
Depreciation
At 01 January 2023 0
At 31 December 2023 0
Net book value
At 31 December 2023 4,139,679
At 31 December 2022 4,139,679