Ballymac Enterprises Ltd NI679131 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true NI679131 2023-06-01 2024-05-31 NI679131 2024-05-31 NI679131 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI679131 bus:Micro-entities 2023-06-01 2024-05-31 NI679131 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI679131 bus:FullAccounts 2023-06-01 2024-05-31 NI679131 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI679131 bus:Director1 2023-06-01 2024-05-31 NI679131 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI679131 countries:NorthernIreland 2023-06-01 2024-05-31 NI679131 2022-06-01 2023-05-31 NI679131 2023-05-31 NI679131 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: NI679131

Ballymac Enterprises Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Ballymac Enterprises Ltd

(Registration number: NI679131)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

66,000

66,000

Current assets

568

5,761

Creditors: Amounts falling due within one year

(66,476)

(67,504)

Net current liabilities

(65,908)

(61,743)

 

92

4,257

Capital and reserves

92

4,257

 

Ballymac Enterprises Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 February 2025
 

.........................................
Mrs Maura Mc Geeney
Director