Crevenagh Properties Limited iXBRL

Crevenagh Properties Limited iXBRL

CREVENAGH PROPERTIES LIMITED - Company Information

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Relate AccountsProduction v2.2.22 v2.2.22 2018-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The building of development projects for sale. 30 August 2019 3 NI642839 2018-10-30 NI642839 2017-12-31 NI642839 2018-01-01 2018-10-30 NI642839 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-10-30 NI642839 uk-bus:AbridgedAccounts 2018-01-01 2018-10-30 NI642839 uk-core:CapitalReserve 2018-10-30 NI642839 2018-01-01 2018-10-30 NI642839 uk-bus:Director1 2018-01-01 2018-10-30 NI642839 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-10-30 NI642839 uk-bus:Micro-entities 2018-01-01 2018-10-30 xbrli:pure iso4217:GBP xbrli:shares
Company Number: NI642839
 
 
Crevenagh Properties Limited
 
Unaudited Financial Statements
 
for the period ended 30 October 2018
Crevenagh Properties Limited
Company Number: NI642839
STATEMENT OF FINANCIAL POSITION
as at 30 October 2018

    Oct 18
  £
 
Current assets 1,362,164
Creditors: amounts falling due within one year (1,364,178)
  ─────────
Net Current Liabilities (2,014)
  ─────────
Total Assets less Current Liabilities (2,014)
Accruals and deferred income (1,701)
  ─────────
Net Liabilities (3,715)
  ═════════
 
Capital and Reserves (3,715)
  ═════════
 
Notes to the financial statements
   
1. GENERAL INFORMATION
 
Crevenagh Properties Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ with Ulster Shredders, 65 Creagh Road, Castledawson, Magherafelt, BT45 8EW  the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
   
2. GOING CONCERN
 
The financial statements have been prepared on the basis of the company being a going concern. The company has the ongoing support of directors and related parties. The directors have reviewed the accounts and are satisfied for them to be prepared under the going concern basis.
     
3. EMPLOYEES
 
The average monthly number of employees, including Directors, during the period was 3 (2017 - 3)
 
  Oct 18
  Number
 
Director 3
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For the financial period ended 30 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge 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 period and of its profit and loss for the financial period 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 Directors' Report, Profit and Loss Account.
 
Approved by the Board on 30 August 2019 and signed on its behalf by:
 
 
________________________________  
Mr. Mark Cuskeran  
Director