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REGISTERED NUMBER: NI036183 (Northern Ireland)















Financial Statements for the Year Ended 31 August 2024

for

Stranmillis Developments Limited

Stranmillis Developments Limited (Registered number: NI036183)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stranmillis Developments Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: C Benson
Mrs S Benson
Mrs L McCarthy
Ms W Newell
S Sharma





SECRETARY: Miss N Donnelly





REGISTERED OFFICE: 71 Galwally Avenue
BELFAST
Co. Antrim
BT8 7AJ





REGISTERED NUMBER: NI036183 (Northern Ireland)





ACCOUNTANTS: Minshull & Co
19 Crescent Business Park
LISBURN
Co. Antrim
BT28 2GN

Stranmillis Developments Limited (Registered number: NI036183)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £   
CURRENT ASSETS
Debtors 5 24,642 19,474
Cash at bank 44 44
24,686 19,518
CREDITORS
Amounts falling due within one year 6 8,920 18,582
NET CURRENT ASSETS 15,766 936
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,766

936

CAPITAL AND RESERVES
Called up share capital 7 153 153
Retained earnings 15,613 783
SHAREHOLDERS' FUNDS 15,766 936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stranmillis Developments Limited (Registered number: NI036183)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





S Sharma - Director


Stranmillis Developments Limited (Registered number: NI036183)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Stranmillis Developments Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Stranmillis Developments Limited (Registered number: NI036183)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Other debtors 14,142 -
VAT - 3,974
Prepayments and accrued income 10,500 15,500
24,642 19,474

Other debtors comprises amounts owed by connected companies.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Other creditors - 10,858
Directors' current accounts 7,203 6,057
Accruals and deferred income 1,717 1,667
8,920 18,582

Other creditors comprises amounts owed to connected companies

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/24 31/8/23
value: £    £   
121 A Shares £1 121 121
32 Ordinary £1 32 32
153 153

8. CAPITAL COMMITMENTS
31/8/24 31/8/23
£    £   
Contracted but not provided for in the
financial statements - -