CENTRAL BELFAST APARTMENTS LTD

Company Registration Number:
NI639827 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CENTRAL BELFAST APARTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

CENTRAL BELFAST APARTMENTS LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,993 4,172
Investments:   0 0
Total fixed assets: 2,993 4,172
Current assets
Stocks: 0 0
Debtors: 4 210,084 156,581
Cash at bank and in hand: 58,745 38,210
Investments:   0 0
Total current assets: 268,829 194,791
Creditors: amounts falling due within one year:   (185,662) (110,643)
Net current assets (liabilities): 83,167 84,148
Total assets less current liabilities: 86,160 88,320
Creditors: amounts falling due after more than one year:   (18,387) (28,387)
Provision for liabilities: 0 0
Total net assets (liabilities): 67,773 59,933
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 67,763 59,923
Shareholders funds: 67,773 59,933

The notes form part of these financial statements

CENTRAL BELFAST APARTMENTS LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: David Cordner
Status: Director

The notes form part of these financial statements

CENTRAL BELFAST APARTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CENTRAL BELFAST APARTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 11 7

CENTRAL BELFAST APARTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 46,344
Additions 1,433
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 47,777
Depreciation
At 01 August 2023 42,172
Charge for year 2,612
On disposals 0
Other adjustments 0
At 31 July 2024 44,784
Net book value
At 31 July 2024 2,993
At 31 July 2023 4,172

CENTRAL BELFAST APARTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 210,084 156,581