1 January 2023 false No description of principal activity Taxfiler 2024.5 NI693202business:PrivateLimitedCompanyLtd2023-01-012023-12-31 NI6932022022-12-31 NI6932022023-01-012023-12-31 NI693202business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 NI693202business:FilletedAccounts2023-01-012023-12-31 NI6932022023-12-31 NI693202business:Director12023-01-012023-12-31 NI693202business:Director22023-01-012023-12-31 NI693202business:Director32023-01-012023-12-31 NI693202business:Director42023-01-012023-12-31 NI693202business:Director52023-01-012023-12-31 NI693202business:Director62023-01-012023-12-31 NI693202core:WithinOneYear2023-12-31 NI693202core:AfterOneYear2023-12-31 NI693202core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 NI693202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 NI693202core:PreviouslyStatedAmount2023-12-31 NI693202business:SmallEntities2023-01-012023-12-31 NI693202countries:NorthernIreland2023-01-012023-12-31 NI693202core:LandBuildings2022-12-31 NI693202core:LandBuildings2023-01-012023-12-31 NI693202core:LandBuildings2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI693202 (Northern Ireland)
Armagh Group Properties Ltd Unaudited accounts for the year ended 31 December 2023
Armagh Group Properties Ltd Unaudited accounts Contents
Page
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Armagh Group Properties Ltd Company Information for the year ended 31 December 2023
Directors
ALAHI, Arfaat Ben DAWOOD, Humail DAWOOD, Maha DAWOOD, Momina SOHAIL, Emman SOHAIL, Zohar
Company Number
NI693202 (Northern Ireland)
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Armagh Group Properties Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
455,296 
Current assets
Cash at bank and in hand
500 
Creditors: amounts falling due within one year
(5,101)
Net current liabilities
(4,601)
Total assets less current liabilities
450,695 
Creditors: amounts falling due after more than one year
(428,848)
Net assets
21,847 
Capital and reserves
Share premium
100 
Profit and loss account
21,747 
Shareholders' funds
21,847 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
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 17 May 2024 and were signed on its behalf by
ALAHI, Arfaat Ben Director Company Registration No. NI693202
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Armagh Group Properties Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Armagh Group Properties Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI693202.
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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
455,296 
At 31 December 2023
455,296 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
455,296 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,101 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
174,498 
Loans from directors
254,350 
428,848 
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Armagh Group Properties Ltd Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0.
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