0 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI050190 2023-09-01 2024-08-31 NI050190 2024-08-31 NI050190 2023-08-31 NI050190 2022-09-01 2023-08-31 NI050190 2023-08-31 NI050190 2022-08-31 NI050190 bus:RegisteredOffice 2023-09-01 2024-08-31 NI050190 bus:Director2 2023-09-01 2024-08-31 NI050190 bus:Director3 2023-09-01 2024-08-31 NI050190 bus:CompanySecretary1 2023-09-01 2024-08-31 NI050190 core:WithinOneYear 2024-08-31 NI050190 core:WithinOneYear 2023-08-31 NI050190 bus:Director2 2023-08-31 NI050190 bus:Director2 2024-08-31 NI050190 bus:Director2 2023-08-31 NI050190 bus:Director2 2022-09-01 2023-08-31 NI050190 bus:Micro-entities 2023-09-01 2024-08-31 NI050190 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI050190 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI050190 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI050190 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: NI050190
Culmore Properties Limited
Unaudited filleted financial statements
31 August 2024
Culmore Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Culmore Properties Limited
Directors and other information
Directors
Deirdre McGeoghegan
Stephen McGeoghegan
Secretary Stephen McGeoghegan
Company number NI050190
Registered office 40 Belvoir Park
Culmore
Derry
BT48 8PQ
Business address 40 Belvoir Park
Culmore
Derry
BT48 8PQ
Culmore Properties Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets - 83,398
_______ _______
Current assets 3,391 173,234
Creditors: amounts falling due within one year ( 877) ( 231,820)
_______ _______
Net current assets/(liabilities) 2,514 ( 58,586)
_______ _______
Total assets less current liabilities 2,514 24,812
Accruals and deferred income ( 4,176) ( 3,422)
_______ _______
Net (liabilities)/assets ( 1,662) 21,390
_______ _______
Capital and reserves ( 1,662) 21,390
_______ _______
Notes to the financial statements
Culmore Properties Limited
Year ended 31 August 2024
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
£ £ £
Deirdre McGeoghegan ( 1,672) 795 ( 877)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Deirdre McGeoghegan - ( 1,672) ( 1,672)
_______ _______ _______
For the year ending 31 August 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 21 May 2025 , and are signed on behalf of the board by:
Deirdre McGeoghegan
Director
The company is a private company limited by shares, registered in Northern Ireland.