Company Registration No. NI635352 (Northern Ireland)
Christie Properties Ltd
Unaudited accounts
for the year ended 31 December 2024
Christie Properties Ltd
Unaudited accounts
Contents
Christie Properties Ltd
Company Information
for the year ended 31 December 2024
Directors
Alan Christie
David Christie
Company Number
NI635352 (Northern Ireland)
Registered Office
Unit 20
Avondale Business Park
Avondale Drive
Ballyclare
County Antrim
BT39 9AU
Northern Ireland
Accountants
Gollogly & Company
79 SOUTH PARADE
BELFAST
ANTRIM
BT7 2GN
Christie Properties Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
359,941
359,941
Cash at bank and in hand
13,686
3,830
Creditors: amounts falling due within one year
(184,925)
(198,286)
Net current liabilities
(140,759)
(165,976)
Total assets less current liabilities
219,182
193,965
Creditors: amounts falling due after more than one year
(40,914)
(66,104)
Net assets
178,268
127,861
Called up share capital
100
100
Profit and loss account
178,168
127,761
Shareholders' funds
178,268
127,861
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Alan Christie
Director
Company Registration No. NI635352
Christie Properties Ltd
Notes to the Accounts
for the year ended 31 December 2024
Christie Properties Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI635352. The registered office is Unit 20, Avondale Business Park, Avondale Drive, Ballyclare, County Antrim, BT39 9AU, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
359,941
6,200
366,141
At 31 December 2024
359,941
6,200
366,141
At 1 January 2024
-
6,200
6,200
At 31 December 2024
-
6,200
6,200
At 31 December 2024
359,941
-
359,941
At 31 December 2023
359,941
-
359,941
Amounts falling due within one year
Other debtors
30,480
28,480
Christie Properties Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
30,218
30,218
Amounts owed to group undertakings and other participating interests
127,779
141,899
Taxes and social security
16,221
15,462
Other creditors
10,707
10,707
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
4,111
8,880
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).