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Company registration number: NI623804
BLARIS PROPERTIES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2024
BLARIS PROPERTIES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
BLARIS PROPERTIES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
_________________________________________________________________________________________
Directors Miss Louise Johnson
Mr Aidan Johnson
Mr Martin Johnson
Mr Matthew Johnson
Company number NI623804
Registered office 21 Priests Lane
Lisburn
BT27 5RB
Business address 21 Priests Lane
Lisburn
BT27 5RB
Accountants Kelly and O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
Bankers Santander
22 Bow Street
Lisburn
BT28 1BN
BLARIS PROPERTIES LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BLARIS PROPERTIES LTD (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Blaris Properties Ltd for the year ended 30 April 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Blaris Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 12 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Blaris Properties Ltd and state those matters that we have agreed to state to the board of directors of Blaris Properties Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blaris Properties Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Blaris Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Blaris Properties Ltd. You consider that Blaris Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Blaris Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly and O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
25 April 2025
BLARIS PROPERTIES LTD
BALANCE SHEET
30 APRIL 2024
_______________________________________________________________________________________
2024 2023
£ £
Fixed assets 29,000 29,000
_______ _______
Current assets 15 42,034
Creditors: amounts falling due within one year ( 6,179) ( 39,048)
_______ _______
Net current (liabilities)/assets ( 6,164) 2,986
_______ _______
Total assets less current liabilities 22,836 31,986
Creditors: amounts falling due after more than one year ( 27,451) ( 32,917)
Accruals and deferred income ( 840) ( 840)
_______ _______
Net liabilities ( 5,455) ( 1,771)
_______ _______
Capital and reserves ( 5,455) ( 1,771)
_______ _______
BLARIS PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
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1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Louise Johnson ( 34,048) 33,751 ( 297)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Miss Louise Johnson ( 25,274) ( 8,774) ( 34,048)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 April 2025 , and are signed on behalf of the board by:
Miss Louise Johnson
Director
Company registration number: NI623804
The company is a private company limited by shares, registered in Nothern Ireland.