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Registration number: NI654408

Sheetrim Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Sheetrim Developments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Sheetrim Developments Ltd

Company Information

Directors

Mr Diarmaid Gribben

Mrs Aisling Gribben

Registered office

13 Lake Road
Cullyhanna
Newry
Co. Armagh
BT35 0LR

Solicitors

The Elliott-Trainor Partnership
3 Downshire Road
Newry
Co Down
BT34 1EE

Bankers

Ulster Bank Ltd
Belfast City Office
PO Box 232
11-16 Donegall Square East
Belfast
BT1 5UB

Accountants

Kennedy & Co
Chartered Certified Accountants21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

Sheetrim Developments Ltd

(Registration number: NI654408)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

478,869

489,537

Current assets

12,567

28,959

Prepayments and accrued income

2,460

2,064

Creditors: Amounts falling due within one year

(285,655)

(311,390)

Net current liabilities

(270,628)

(280,367)

Total assets less current liabilities

208,241

209,170

Creditors: Amounts falling due after more than one year

(154,307)

(170,622)

Accruals and deferred income

(12,775)

(9,865)

 

41,159

28,683

Capital and reserves

41,159

28,683

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements were approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................

Mr Diarmaid Gribben
Director

 

Sheetrim Developments Ltd

(Registration number: NI654408)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
13 Lake Road
Cullyhanna
Newry
Co. Armagh
BT35 0LR

These financial statements were authorised for issue by the Board on 29 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).