Registered number
NI049638
NORTH COAST PROPERTY MANAGEMENT LTD
Filleted Accounts
30 June 2024
NORTH COAST PROPERTY MANAGEMENT LTD
Registered number: NI049638
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 341,007 352,957
Current assets 356,394 330,920
Prepayments and accrued income 7,591 7,133
363,985 338,053
Creditors: amounts falling due within one year (325,270) (307,385)
Net current assets 38,715 30,668
Total assets less current liabilities 379,722 383,625
Creditors: amounts falling due after more than one year (93,110) (106,031)
Accruals and deferred income (10,751) (10,329)
Net assets 275,861 267,265
Capital and reserves 275,861 267,265
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 59 THE PROMENADE, PORTSTEWART, BT55 7AF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
LISA COLLINS
Director
Approved by the board on 13 March 2025
NORTH COAST PROPERTY MANAGEMENT LTD NI049638 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 LISA COLLINS No description of principal activity NI049638 2022-07-01 2023-06-30 NI049638 core:WithinOneYear 2023-06-30 NI049638 core:AfterOneYear 2023-06-30 NI049638 2023-07-01 2024-06-30 NI049638 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI049638 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI049638 countries:England 2023-07-01 2024-06-30 NI049638 bus:Director40 2023-07-01 2024-06-30 NI049638 bus:Micro-entities 2023-07-01 2024-06-30 NI049638 bus:FilletedAccounts 2023-07-01 2024-06-30 NI049638 2024-06-30 NI049638 core:WithinOneYear 2024-06-30 NI049638 core:AfterOneYear 2024-06-30 NI049638 2023-06-30 iso4217:GBP xbrli:pure