IRIS Accounts Production v24.3.2.46 NI674219 director 1.12.23 30.11.24 30.11.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6742192023-11-30NI6742192024-11-30NI6742192023-12-012024-11-30NI6742192022-11-30NI6742192022-12-012023-11-30NI6742192023-11-30NI674219ns15:NorthernIreland2023-12-012024-11-30NI674219ns14:PoundSterling2023-12-012024-11-30NI674219ns10:Director12023-12-012024-11-30NI674219ns10:PrivateLimitedCompanyLtd2023-12-012024-11-30NI674219ns10:Micro-entities2023-12-012024-11-30NI674219ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-30NI674219ns10:FullAccounts2023-12-012024-11-30NI674219ns5:CurrentFinancialInstruments2024-11-30NI674219ns5:CurrentFinancialInstruments2023-11-30NI674219ns10:RegisteredOffice2023-12-012024-11-30
REGISTERED NUMBER: NI674219 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Castlereagh Apartments Ltd

Castlereagh Apartments Ltd (Registered number: NI674219)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Castlereagh Apartments Ltd (Registered number: NI674219)

Balance Sheet
30 November 2024

2024 2023
£    £    £    £   
FIXED ASSETS 229,812 -

CURRENT ASSETS 10,741 8,234

CREDITORS
Amounts falling due within one year (231,369 ) (1,522 )
NET CURRENT (LIABILITIES)/ASSETS (220,628 ) 6,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,184

6,712

RESERVES 9,184 6,712

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Castlereagh Apartments Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI674219

Registered office: 30 Gibson Park Gardens
Gibson Park Gardens
Belfast
Co. Antrim
BT6 9GN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Castlereagh Apartments Ltd (Registered number: NI674219)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





K Osborne - Director