Registered Number NI636224

BALLYCAIRN HOLDINGS LTD

Micro-entity Accounts

29 February 2024

BALLYCAIRN HOLDINGS LTD Registered Number NI636224

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
172,444
190,604
Current Assets
84,879
104,742
Creditors: amounts falling due within one year
(85,085)
(105,866)
Net current assets (liabilities)
(206)
(1,124)
Total assets less current liabilities
172,238
189,480
Creditors: amounts falling due after more than one year
(24,842)
(34,686)
Total net assets (liabilities)
147,396
154,794
Capital and reserves
147,396
154,794
  • For the year ending 29 February 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 11 October 2024

And signed on their behalf by:
S McGookin, Director

BALLYCAIRN HOLDINGS LTD Registered Number NI636224

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 10 10