Company registration number NI012717 (Northern Ireland)
BALLYWALTER CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BALLYWALTER CONSTRUCTION LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
69,415
69,420
Current assets
74,824
77,645
Creditors: amounts falling due within one year
(62,338)
(62,751)
Net current assets
12,486
14,894
Total assets less current liabilities
81,901
84,314
Net assets
81,901
84,314
Capital and reserves
81,901
84,314
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Ballywalter Construction Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 8 Brookfield Drive, Ballywalter, Co. Down, BT22 2QW.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BALLYWALTER CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 December 2024 and are signed on its behalf by:
Mr D Jeffrey
Director
Company registration number NI012717 (Northern Ireland)