Company registration number:
NI664669
Farlstone Developments (Dunmurry) Ltd
Unaudited filleted financial statements
30 September 2024
Farlstone Developments (Dunmurry) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Farlstone Developments (Dunmurry) Ltd
Directors and other information
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Director |
Anthony Farrell |
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Company number |
NI664669 |
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Registered office |
105 Derrynoose Road |
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Keady |
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Armagh |
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BT60 3EZ |
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Accountants |
Business Account Services |
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11 Abbey Street |
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Armagh |
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BT61 7DX |
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Farlstone Developments (Dunmurry) Ltd
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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70,000 |
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675,000 |
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_______ |
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_______ |
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Current assets |
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1,343 |
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1,319 |
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Creditors: amounts falling due within one year |
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(
666) |
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(
71,395) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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677 |
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(
70,076) |
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_______ |
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_______ |
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Total assets less current liabilities |
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70,677 |
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604,924 |
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Creditors: amounts falling due after more than one year |
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(
112,895) |
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(
640,000) |
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Accruals and deferred income |
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(
600) |
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(
600) |
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_______ |
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_______ |
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Net liabilities |
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(
42,818) |
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(
35,676) |
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_______ |
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_______ |
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Capital and reserves |
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(
42,818) |
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(
35,676) |
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_______ |
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_______ |
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Farlstone Developments (Dunmurry) Ltd
Year ended 30 September 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
10 October 2025
, and are signed on behalf of the board by:
Anthony Farrell
Director
Company registration number:
NI664669
The company is a private company limited by shares, registered in Northern Ireland.