Ballywillin Limited iXBRL

Ballywillin Limited iXBRL

BALLYWILLIN LIMITED - Company Information

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Relate AccountsProduction v2.6.3 v2.6.3 2021-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of Ballywillin Limited is hospitality consultancy services. 23 January 2023 1 1 NI616020 2022-04-30 NI616020 2021-04-30 NI616020 2020-04-30 NI616020 2021-05-01 2022-04-30 NI616020 2020-05-01 2021-04-30 NI616020 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 NI616020 uk-bus:AbridgedAccounts 2021-05-01 2022-04-30 NI616020 uk-core:CapitalReserve 2022-04-30 NI616020 uk-core:CapitalReserve 2021-04-30 NI616020 2021-05-01 2022-04-30 NI616020 uk-bus:Director1 2021-05-01 2022-04-30 NI616020 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 NI616020 uk-bus:Micro-entities 2021-05-01 2022-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Ballywillin Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2022



Ballywillin Limited
Company Registration Number: NI616020
BALANCE SHEET
as at 30 April 2022

    2022   2021
  £   £
 
Fixed Assets 1,893   1,474
  ─────────   ─────────
Current assets 741,709   788,307
Creditors: amounts falling due within one year (27,751)   (67,069)
  ─────────   ─────────
Net Current Assets 713,958   721,238
  ─────────   ─────────
Total Assets less Current Liabilities 715,851   722,712
Accruals and deferred income (1,600)   (1,600)
  ─────────   ─────────
Net Assets 714,251   721,112
  ═════════   ═════════
 
Capital and Reserves 714,251   721,112
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Ballywillin Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 43 Bernish Road, Newry, Co. Armagh, BT35 8PZ, Northern Ireland which is also the principal place of business of the company. The company number is NI616020. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity Ballywillin Limited for the year ended 30th April 2022.
       
2. Employees
 
  2022 2021
  Number Number
 
Employees 1 1
  ═════════ ═════════
     
For the financial year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her 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 year and of its profit and loss for the 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.
 
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 Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 23 January 2023 and signed by:
   
________________________________  
Mrs. Tanya O'Kane  
Director