Caseware UK (AP4) 2023.0.135 2023.0.135 2022-11-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsetrueHotels and similar accommodation44false NI036175 2022-11-01 2023-10-31 NI036175 2021-11-01 2022-10-31 NI036175 2023-10-31 NI036175 2022-10-31 NI036175 c:Director4 2022-11-01 2023-10-31 NI036175 d:ShareCapital 2023-10-31 NI036175 d:ShareCapital 2022-10-31 NI036175 d:SharePremium 2023-10-31 NI036175 d:SharePremium 2022-10-31 NI036175 c:FRS102 2022-11-01 2023-10-31 NI036175 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI036175 c:FullAccounts 2022-11-01 2023-10-31 NI036175 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI036175 6 2022-11-01 2023-10-31 NI036175 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: NI036175










Petra Developments 1999 Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 October 2023

 
Petra Developments 1999 Ltd
Registered number: NI036175

Balance sheet
As at 31 October 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
 3 
17,126
17,126

  
17,126
17,126

  

Total assets less current liabilities
  
 
17,126
 
17,126

  

Net assets
  
17,126
17,126


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Share premium account
  
16,126
16,126

  
17,126
17,126


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 October 2024.




Garvan Rice
Director

The notes on page 2 form part of these financial statements.

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Petra Developments 1999 Ltd
 

 
Notes to the financial statements
For the year ended 31 October 2023

1.


General information

Petra Developments 1999 Ltd is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 9 Cultra Station Road, Holywood, Northern Ireland, BT18 0AU. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Profit and loss account for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 November 2022
17,126



At 31 October 2023
17,126





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