Jackie and Rita Property Ltd NI711992 false 2024-03-19 2025-03-31 2025-03-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true NI711992 2024-03-19 2025-03-31 NI711992 2025-03-31 NI711992 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI711992 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 NI711992 bus:Micro-entities 2024-03-19 2025-03-31 NI711992 bus:AuditExemptWithAccountantsReport 2024-03-19 2025-03-31 NI711992 bus:FilletedAccounts 2024-03-19 2025-03-31 NI711992 bus:SmallCompaniesRegimeForAccounts 2024-03-19 2025-03-31 NI711992 bus:RegisteredOffice 2024-03-19 2025-03-31 NI711992 bus:Director1 2024-03-19 2025-03-31 NI711992 bus:PrivateLimitedCompanyLtd 2024-03-19 2025-03-31 NI711992 bus:Agent1 2024-03-19 2025-03-31 NI711992 countries:AllCountries 2024-03-19 2025-03-31 iso4217:GBP xbrli:pure

Registration number: NI711992

Jackie and Rita Property Ltd

Unaudited Filleted Financial Statements

for the Period from 19 March 2024 to 31 March 2025

 

Jackie and Rita Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jackie and Rita Property Ltd

Company Information

Director

Mr Anthony Whitelaw

Registered office

31 The Branch
Derry
BT48 0RA

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Jackie and Rita Property Ltd

(Registration number: NI711992)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

80,000

Current assets

1,147

Creditors: Amounts falling due within one year

(1)

Net current assets

1,146

Total assets less current liabilities

81,146

Creditors: Amounts falling due after more than one year

(89,664)

Accruals and deferred income

(950)

 

(9,468)

Capital and reserves

(9,468)

1

General information

The address of its registered office is:
31 The Branch
Derry
BT48 0RA
Northern Ireland

These financial statements were authorised for issue by the director on 13 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Jackie and Rita Property Ltd

(Registration number: NI711992)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 13 May 2025
 

.........................................
Mr Anthony Whitelaw
Director