0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI684609 2024-01-01 2024-12-31 NI684609 2024-12-31 NI684609 2023-12-31 NI684609 2023-01-01 2023-12-31 NI684609 2023-12-31 NI684609 2022-12-31 NI684609 bus:Director1 2024-01-01 2024-12-31 NI684609 core:WithinOneYear 2023-12-31 NI684609 core:AfterOneYear 2024-12-31 NI684609 core:AfterOneYear 2023-12-31 NI684609 bus:Director1 2024-12-31 NI684609 bus:Director1 2023-12-31 NI684609 bus:Micro-entities 2024-01-01 2024-12-31 NI684609 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI684609 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI684609 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI684609 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: NI684609
Castlecatt Properties Limited
Unaudited filleted financial statements
31 December 2024
Castlecatt Properties Limited
Contents
Statement of financial position and notes to the financial statements
Castlecatt Properties Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 711,961 711,961
_______ _______
Current assets 100 100
Creditors: amounts falling due within one year - ( 8,476)
_______ _______
Net current assets/(liabilities) 100 ( 8,376)
_______ _______
Total assets less current liabilities 712,061 703,585
Creditors: amounts falling due after more than one year ( 711,961) ( 703,485)
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
Notes to the financial statements
Castlecatt Properties Limited
Year ended 31 December 2024
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Richard McConaghy 60 60
_______ _______
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.
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 director acknowledges his 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 04 February 2025 , and are signed on behalf of the board by:
Mr Richard McConaghy
Director
Company registration number: NI684609
The company is a private company limited by shares, registered in N. Ireland. The address of the registered office is Castlecatt Properties Limited , 218 Castlecat Road, Derry Keighan, Ballymoney, BT53 8AT.