Strabane Road Developments Limited 30/11/2022 iXBRL
Strabane Road Developments Limited 30/11/2022 iXBRL
COMPANY REGISTRATION NUMBER:
NI655024
Strabane Road Developments Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Strabane Road Developments Limited
Directors and other information
Director |
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Company number |
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Registered office |
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Accountants |
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122 Main Street | ||
Dungiven | ||
Derry | ||
BT47 4LG | ||
Strabane Road Developments Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Strabane Road Developments Limited
Year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Strabane Road Developments Limited for the year ended 30 November 2022 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Strabane Road Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Strabane Road Developments Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strabane Road Developments Limited and its director as a body for our work or for this report.
It is your duty to ensure that Strabane Road Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Strabane Road Developments Limited. You consider that Strabane Road Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Strabane Road Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Certified Accountants
122 Main Street
Dungiven
Derry
BT47 4LG
9 October 2023
Strabane Road Developments Limited
Statement of financial position
30 November 2022
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Note | £ | £ | £ | £ | |||||
Current assets | |||||||||
Stocks | - |
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Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 5 |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Net (liabilities)/assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders (deficit)/funds |
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Director's responsibilities:
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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;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
09 October 2023
, and are signed on behalf of the board by:
Director
Company registration number:
NI655024
Strabane Road Developments Limited
Statement of changes in equity
Year ended 30 November 2022
Called up share capital | Profit and loss account | Total | |||
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At 1 December 2020 |
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Loss for the year |
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Total comprehensive income for the year | - |
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At 30 November 2021 and 1 December 2021 |
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Loss for the year |
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Total comprehensive income for the year | - |
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At 30 November 2022 |
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Strabane Road Developments Limited
Notes to the financial statements
Year ended 30 November 2022
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 120 Foreglen Road, Claudy, Derry, BT47 4ED.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Stocks
Financial instruments
4.
Debtors
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Other debtors |
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5.
Creditors: amounts falling due within one year
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Trade creditors |
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Corporation tax |
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Other creditors |
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