Ballyhoy Developments Limited NI042764 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 NI042764 2023-07-01 2024-06-30 NI042764 2024-06-30 NI042764 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI042764 bus:Micro-entities 2023-07-01 2024-06-30 NI042764 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI042764 bus:FilletedAccounts 2023-07-01 2024-06-30 NI042764 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI042764 bus:RegisteredOffice 2023-07-01 2024-06-30 NI042764 bus:Director1 2023-07-01 2024-06-30 NI042764 bus:Director2 2023-07-01 2024-06-30 NI042764 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI042764 countries:NorthernIreland 2023-07-01 2024-06-30 NI042764 2022-07-01 2023-06-30 NI042764 2023-06-30 NI042764 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI042764

Ballyhoy Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Ballyhoy Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ballyhoy Developments Limited

Company Information

Directors

Mr T M Hopkins

Mrs Geraldine B Hopkins

Registered office

50 Kennedy Way
Belfast
BT11 9AP

Solicitors

Edwards & Co
28 Hill Street
Belfast
Antrim
BT1 2LA

Accountants

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

 

Ballyhoy Developments Limited

(Registration number: NI042764)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

328,584

336,880

Current assets

60,498

43,017

Creditors: Amounts falling due within one year

(165,005)

(167,040)

Net current liabilities

(104,507)

(124,023)

Total assets less current liabilities

224,077

212,857

Accruals and deferred income

(1,800)

(1,650)

 

222,277

211,207

Capital and reserves

222,277

211,207

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.

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:
50 Kennedy Way
Belfast
BT11 9AP

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Ballyhoy Developments Limited

(Registration number: NI042764)
Balance Sheet as at 30 June 2024

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

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

These financial statements have been 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.