Drumlisc Properties Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI064623 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2021

FOR

DRUMLISC PROPERTIES LTD

Page

Statement of Financial Position

1

Report of the Accountants

3

FIXED ASSETS

30,000

30,000

CURRENT ASSETS

206

196

CREDITORS

Amounts falling due within one year

(309,981

)

(299,451

)

NET CURRENT LIABILITIES

(309,775

)

(299,255

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(279,775

)

(269,255

)

CREDITORS

Amounts falling due after more than one year

27,832

35,623

NET LIABILITIES

(307,607

)

(304,878

)

CAPITAL AND RESERVES

(307,607

)

(304,878

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Drumlisc Properties Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI064623

Registered office:

39 Liscreevin Road

Lisnarick

Enniskillen

Co. Fermanagh

BT94 1LT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2022 and were signed on its behalf by:

Mr D Anderson - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2021 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Patton Rainey and Associates

Chartered Accountants

6 East Bridge Street

Enniskillen

Co. Fermanagh

BT74 7BT

23 February 2022