BrightAccountsProduction v1.0.0 v1.0.0 2023-10-01 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 property and other service activities. 14 March 2025 0 0 NI633777 2024-09-30 NI633777 2023-09-30 NI633777 2022-09-30 NI633777 2023-10-01 2024-09-30 NI633777 2022-10-01 2023-09-30 NI633777 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI633777 uk-curr:PoundSterling 2023-10-01 2024-09-30 NI633777 uk-bus:AbridgedAccounts 2023-10-01 2024-09-30 NI633777 uk-core:CapitalReserve 2024-09-30 NI633777 uk-core:CapitalReserve 2023-09-30 NI633777 2023-10-01 2024-09-30 NI633777 uk-bus:Director1 2023-10-01 2024-09-30 NI633777 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI633777 uk-bus:Micro-entities 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Shelbourne Properties Newry Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2024



Shelbourne Properties Newry Ltd
Company Registration Number: NI633777
BALANCE SHEET
as at 30 September 2024

    2024   2023
  £   £
 
Fixed Assets 797,417   797,417
  ─────────   ─────────
Current assets 744,540   281,135
Creditors: amounts falling due within one year (1,333,154)   (917,407)
  ─────────   ─────────
Net Current Liabilities (588,614)   (636,272)
  ─────────   ─────────
Total Assets less Current Liabilities 208,803   161,145
Creditors: amounts falling due after more than one year (31,481)   (36,947)
Accruals and deferred income (1,000)   (1,000)
  ─────────   ─────────
Net Assets 176,322   123,198
  ═════════   ═════════
 
Capital and Reserves 176,322   123,198
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Shelbourne Properties Newry Ltd is a private company limited by shares incorporated in Northern Ireland. 67-69 Hill Street, Newry, Co. Down, BT34 1DG, Northern Ireland is the registered office, which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The company had no employees during the financial period.
       
3. Related Parties
 
At the balance sheet date, a debtor balance of £31,481 and  creditor balance totalling £515,557 was due to Shelbourne Financial Solutions Ltd a company of which the director and shareholder is a beneficial owner.

£797,417 was due to Cardona Limited a company under common control of the director and shareholder of Shelbourne Properties Newry Ltd.
     
For the financial year ended 30 September 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 their 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, Abridged Profit and Loss Account.
 
Approved by the Director on 14 March 2025 and signed by:
 
   
________________________________  
Hugh Boyle Jnr  
Director