BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is to carry on the business or businesses of buying, owning, developing, selling and investing in commercial and private property, to rent lease and maintain same, construction of commercial and private property, roads and pathways, acting as contractors and sub-contractors, general building work and any other associated activity or service. 21 August 2025 0 0 NI058143 2024-02-29 NI058143 2023-02-28 NI058143 2022-02-28 NI058143 2023-03-01 2024-02-29 NI058143 2022-03-01 2023-02-28 NI058143 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI058143 uk-curr:PoundSterling 2023-03-01 2024-02-29 NI058143 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 NI058143 uk-core:CapitalReserve 2024-02-29 NI058143 uk-core:CapitalReserve 2023-02-28 NI058143 2023-03-01 2024-02-29 NI058143 uk-bus:Director1 2023-03-01 2024-02-29 NI058143 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI058143 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI058143
 
 
Frederick Developments Ltd
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024
Frederick Developments Ltd
Company Registration Number: NI058143
STATEMENT OF FINANCIAL POSITION
as at 29 February 2024

    2024   2023
  £   £
 
 
Current assets 46,864   32,664
 
Creditors: amounts falling due within one year (14,146)   (19,861)
  ─────────   ─────────
Net Current Assets 32,718   12,803
  ─────────   ─────────
 
Total Assets less Current Liabilities 32,718   12,803
 
Accruals and deferred income (12,220)   (7,200)
  ─────────   ─────────
Net Assets 20,498   5,603
  ═════════   ═════════
 
Capital and Reserves 20,498   5,603
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Frederick Developments Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI058143. The registered office of the company is 16 Mount Charles, Belfast, Antrim, BT7 1NZ. The principal place of the business is 14 Upper Lisburn Road, Belfast, BT10 OAA. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
These accounts have been produced on the going concern basis, on the understanding that the directors, shareholders and creditors will continue to provide financial support the company.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 2 (2023 - 2).
   
4. Controlling interest
 
Mr Trevor Reynolds is the company's ultimate controlling party as he holds 100% of the ordinary
share capital of the company.
   
5. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Income Statement.
 
Approved by the Director on 21 August 2025 and signed by:
 
   
________________________________  
Mr. Trevor Reynolds  
Director