2023-07-012024-09-302024-09-30falseNI625432Bangor Road Developments 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Bangor Road Developments Limited

Registered Number
NI625432
(Northern Ireland)

Unaudited Financial Statements for the Period ended
30 September 2024

Bangor Road Developments Limited
Company Information
for the period from 1 July 2023 to 30 September 2024

Directors

Magowan, Anya
McLoughlin, Gavin
McLoughlin, Jamie
McLoughlin, Mildred
McLoughlin, Richard Thomas

Company Secretary

McLoughlin, Richard

Registered Address

11 Bloomfield Avenue
Belfast
BT5 5AA

Registered Number

NI625432 (Northern Ireland)
Bangor Road Developments Limited
Statement of Financial Position
30 September 2024

Notes

30 Sep 2024

30 Jun 2023

£

£

£

£

Current assets
Debtors310021,193
Cash at bank and on hand674,198656,315
674,298677,508
Creditors amounts falling due within one year4(1,200)(1,200)
Net current assets (liabilities)673,098676,308
Total assets less current liabilities673,098676,308
Net assets673,098676,308
Capital and reserves
Called up share capital100100
Profit and loss account672,998676,208
Shareholders' funds673,098676,308
The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2024, and are signed on its behalf by:
McLoughlin, Richard Thomas
Director
Registered Company No. NI625432
Bangor Road Developments Limited
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors10021,193
Total10021,193
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income1,2001,200
Total1,2001,200