0 0 Ballyhoy Ground Rents Limited NI651993 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property management Digita Accounts Production Advanced 6.30.9574.0 true NI651993 2023-07-01 2024-06-30 NI651993 2024-06-30 NI651993 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI651993 bus:Micro-entities 2023-07-01 2024-06-30 NI651993 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI651993 bus:FilletedAccounts 2023-07-01 2024-06-30 NI651993 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI651993 bus:RegisteredOffice 2023-07-01 2024-06-30 NI651993 bus:Director1 2023-07-01 2024-06-30 NI651993 bus:Director2 2023-07-01 2024-06-30 NI651993 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI651993 bus:Agent1 2023-07-01 2024-06-30 NI651993 countries:NorthernIreland 2023-07-01 2024-06-30 NI651993 2022-07-01 2023-06-30 NI651993 2023-06-30 NI651993 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: NI651993

Ballyhoy Ground Rents Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Ballyhoy Ground Rents Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ballyhoy Ground Rents Limited

Company Information

Directors

Mr T M Hopkins

Mrs Geraldine B Hopkins

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Ballyhoy Ground Rents Limited

(Registration number: NI651993)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

29,831

29,831

Current assets

3,763

7,177

Creditors: Amounts falling due within one year

(8,145)

(16,068)

Net current liabilities

(4,382)

(8,891)

Total assets less current liabilities

25,449

20,940

Accruals and deferred income

(340)

(325)

 

25,109

20,615

Capital and reserves

25,109

20,615

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 6 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Approved and authorised by the Board on 6 March 2025 and signed on its behalf by:
 

 

Ballyhoy Ground Rents Limited

(Registration number: NI651993)
Balance Sheet as at 30 June 2024

.........................................
Mr T M Hopkins
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.