Registered Number NI604880

BALLYVESEY LODGE MANAGEMENT CO LTD

Micro-entity Accounts

31 October 2024

BALLYVESEY LODGE MANAGEMENT CO LTD Registered Number NI604880

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
-
-
Current Assets
3,977
4,209
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
3,977
4,209
Total assets less current liabilities
3,978
4,210
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,978
4,210
Capital and reserves
3,978
4,210
  • For the year ending 31 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2024

And signed on their behalf by:
MICHAEL SCULLION, Director

BALLYVESEY LODGE MANAGEMENT CO LTD Registered Number NI604880

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1