Ballyhoy Ground Rents Limited - Period Ending 2019-06-30

Ballyhoy Ground Rents Limited - Period Ending 2019-06-30


Ballyhoy Ground Rents Limited NI651993 false 2018-03-27 2019-06-30 2019-06-30 The principal activity of the company is property management Digita Accounts Production Advanced 6.24.8820.0 Software true NI651993 2018-03-27 2019-06-30 NI651993 2019-06-30 NI651993 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 NI651993 bus:Micro-entities 2018-03-27 2019-06-30 NI651993 bus:AuditExemptWithAccountantsReport 2018-03-27 2019-06-30 NI651993 bus:FullAccounts 2018-03-27 2019-06-30 NI651993 bus:SmallCompaniesRegimeForAccounts 2018-03-27 2019-06-30 NI651993 bus:RegisteredOffice 2018-03-27 2019-06-30 NI651993 bus:Director1 2018-03-27 2019-06-30 NI651993 bus:Director2 2018-03-27 2019-06-30 NI651993 bus:PrivateLimitedCompanyLtd 2018-03-27 2019-06-30 NI651993 countries:NorthernIreland 2018-03-27 2019-06-30 iso4217:GBP

Registration number: NI651993

Ballyhoy Ground Rents Limited

Annual Report and Unaudited Financial Statements

for the Period from 27 March 2018 to 30 June 2019

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Antrim
BT1 2LB

 

Ballyhoy Ground Rents Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Ballyhoy Ground Rents Limited

Company Information

Directors

Mr T M Hopkins

Mrs Geraldine B Hopkins

Registered office

46 Hill Street
Belfast
Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Antrim
BT1 2LB

 

Ballyhoy Ground Rents Limited

(Registration number: NI651993)
Balance Sheet as at 30 June 2019

2019
£

Current assets

1,200

Creditors: Amounts falling due within one year

(201)

Total assets less current liabilities

999

Accruals and deferred income

(300)

 

699

Capital and reserves

699

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 December 2019 and signed on its behalf by:
 

.........................................

Mr T M Hopkins
Director

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 9 December 2019.

 

Ballyhoy Ground Rents Limited

(Registration number: NI651993)
Balance Sheet as at 30 June 2019

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.