Ballycoan Developments Limited Filleted accounts for Companies House (small and micro)

BALLYCOAN DEVELOPMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI608714

Ballycoan Developments Limited

Filleted Unaudited Financial Statements

31 August 2021

Ballycoan Developments Limited

Financial Statements

Year ended 31 August 2021

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Ballycoan Developments Limited

Officers and Professional Advisers

Director	O Hylands

Registered office	76 Ballycoan Road
	Belfast
	Northern Ireland
	BT8 8LP

Accountants	Maneely Mc Cann
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Ballycoan Developments Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Ballycoan Developments Limited

Year ended 31 August 2021

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2021, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

26 May 2022

Ballycoan Developments Limited

Statement of Financial Position

31 August 2021

	2021	2020
	£	£
Current assets	2,833	2,921

Creditors: amounts falling due within one year	212	-
	-------	-------
Net current assets	2,621	2,921
	-------	-------
Total assets less current liabilities	2,621	2,921

Accruals and deferred income	2,040	1,800
	-------	-------
	581	1,121
	-------	-------

Capital and reserves	581	1,121
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
O Hylands	( 273)	273	-
	----	----	----

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
O Hylands	( 982)	1,255	273
	----	-------	----

For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 26 May 2022 , and are signed on behalf of the board by:

O Hylands
Director

Company registration number: NI608714

The company is a private company limited by shares, registered in Northern Ireland.