2 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI657627 2023-01-01 2023-12-31 NI657627 2023-12-31 NI657627 2022-12-31 NI657627 2022-01-01 2022-12-31 NI657627 2022-12-31 NI657627 2021-12-31 NI657627 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 NI657627 bus:Director1 2023-01-01 2023-12-31 NI657627 bus:RegisteredOffice 2023-01-01 2023-12-31 NI657627 core:WithinOneYear 2023-12-31 NI657627 core:WithinOneYear 2022-12-31 NI657627 core:AfterOneYear 2023-12-31 NI657627 core:AfterOneYear 2022-12-31 NI657627 bus:Micro-entities 2023-01-01 2023-12-31 NI657627 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI657627 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI657627 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI657627 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI657627
Tulach Properties Ltd
Unaudited filleted financial statements
31 December 2023
Tulach Properties Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tulach Properties Ltd
Directors and other information
Director Mr Gary McGuckin
Company number NI657627
Magherafelt
BT45 6FB
Business address 8 Tulach Way
Magherafelt
BT45 6FB
Accountants DJJ Bradley & Co
25 High Street
Moneymore
Magherafelt
BT45 7PA
Tulach Properties Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Tulach Properties Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tulach Properties Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Tulach Properties Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tulach Properties Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tulach Properties Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Tulach Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tulach Properties Ltd. You consider that Tulach Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tulach Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DJJ Bradley & Co
Chartered Accountants
25 High Street
Moneymore
Magherafelt
BT45 7PA
24 February 2025
Tulach Properties Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 175,640 186,557
_______ _______
Current assets 184,768 136,094
Creditors: amounts falling due within one year ( 211,048) ( 153,491)
_______ _______
Net current liabilities ( 26,280) ( 17,397)
_______ _______
Total assets less current liabilities 149,360 169,160
Creditors: amounts falling due after more than one year ( 86,260) ( 122,156)
Provisions for liabilities ( 33,372) ( 35,446)
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net assets 28,478 10,308
_______ _______
Capital and reserves 28,478 10,308
_______ _______
Tulach Properties Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mr Gary McGuckin
Director
Company registration number: NI657627
The company is a private company limited by shares, registered in Northern Ireland.