Belfast Property Solutions (NI) Limited Filleted accounts for Companies House (small and micro)

Belfast Property Solutions (NI) Limited Filleted accounts for Companies House (small and micro)

BELFAST PROPERTY SOLUTIONS (NI) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI616167
Belfast Property Solutions (NI) Limited
Filleted Unaudited Financial Statements
30 March 2022
Belfast Property Solutions (NI) Limited
Financial Statements
Period from 1 April 2021 to 30 March 2022
Contents
Page
Statement of financial position and the notes to the financial statements
1
Belfast Property Solutions (NI) Limited
Statement of Financial Position
30 March 2022
Period from
1 Apr 21 to
Year to
30 Mar 22
31 Mar 21
£
£
Fixed assets
4,309
6,463
-------
-------
Current assets
184,420
181,441
Creditors: amounts falling due within one year
403,087
337,468
---------
---------
Net current liabilities
218,667
156,027
---------
---------
Total assets less current liabilities
( 214,358)
( 149,564)
Creditors: amounts falling due after more than one year
573,403
581,292
Provisions for liabilities
115
115
Accruals and deferred income
1,875
2,245
---------
---------
(789,751)
(733,216)
---------
---------
Capital and reserves
( 789,751)
( 733,216)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Mar 22
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K Mc Kay
( 239,003)
( 85,062)
16,295
( 307,770)
Mrs A Mc Kay
( 39,278)
( 9,249)
1,301
( 47,226)
---------
--------
--------
---------
( 278,281)
( 94,311)
17,596
( 354,996)
---------
--------
--------
---------
31 Mar 21
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr K Mc Kay
( 162,007)
( 85,102)
8,106
( 239,003)
Mrs A Mc Kay
( 28,581)
( 18,803)
8,106
( 39,278)
---------
---------
--------
---------
( 190,588)
( 103,905)
16,212
( 278,281)
---------
---------
--------
---------
For the period ending 30 March 2022 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 22 March 2023 , and are signed on behalf of the board by:
Mr K Mc Kay
Director
Company registration number: NI616167
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1 Ground Floor Adelaide Exchange, 24-26 Adelaide Street, Belfast, Antrim, BT2 8GD.