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Company Registration No. NI670644 (Northern Ireland)
Castlehill Property Developments Ltd Unaudited accounts for the year ended 30 June 2024
Castlehill Property Developments Ltd Unaudited accounts Contents
Page
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Castlehill Property Developments Ltd Company Information for the year ended 30 June 2024
Directors
Mr Christopher Selwood Mrs Mary Selwood Mr Edward McCrea
Company Number
NI670644 (Northern Ireland)
Registered Office
83 GRACEFIELD GRACEHILL BALLYMENA BT42 2RP
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Castlehill Property Developments Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
112,277 
98,800 
Cash at bank and in hand
90,218 
105,290 
202,495 
204,090 
Creditors: amounts falling due within one year
(1,601)
(5,241)
Net current assets
200,894 
198,849 
Net assets
200,894 
198,849 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
200,891 
198,846 
Shareholders' funds
200,894 
198,849 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Mr Christopher Selwood Director Company Registration No. NI670644
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Castlehill Property Developments Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Castlehill Property Developments Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI670644. The registered office is 83 GRACEFIELD, GRACEHILL, BALLYMENA, BT42 2RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,571 
3,800 
Other debtors
105,706 
95,000 
112,277 
98,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
526 
666 
Loans from directors
1,075 
4,575 
1,601 
5,241 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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