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COMPANY REGISTRATION NUMBER: NI646190
Benmore (No 1) Limited
Filleted Unaudited Financial Statements
30 June 2024
Benmore (No 1) Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Benmore (No 1) Limited
Officers and Professional Advisers
Director
Mr K Mc Kay
Registered office
Unit 1 Ground Floor Adelaide Exchange
24-26 Adelaide Street
Belfast
BT2 8GD
Accountants
Maneely Mc Cann Chartered Accountants
Chartered accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Bankers
Allied Irish Bank
35 University Road
Belfast
BT7 1ND
Benmore (No 1) Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
2,750,145
2,750,145
------------
------------
Current assets
9
1
Creditors: amounts falling due within one year
2,793,847
2,793,649
------------
------------
Net current liabilities
2,793,838
2,793,648
------------
------------
Total assets less current liabilities
( 43,693)
( 43,503)
--------
--------
Capital and reserves
( 43,693)
( 43,503)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr K Mc Kay
( 2,112,140)
140,659
( 1,971,481)
------------
---------
------------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr K Mc Kay
-
( 2,112,140)
( 2,112,140)
----
------------
------------
For the 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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 December 2024 , and are signed on behalf of the board by:
Mr K Mc Kay
Director
Company registration number: NI646190
The company is a private company limited by shares, registered in Northern Ireland.