CONRA_PROPERTIES_LIMITED - Accounts


Company Registration Number NI061648 (Northern Ireland)
CONRA PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
CONRA PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
30 November 2022
£
£
£
£
Fixed assets
1,305,000
1,440,000
Current assets
239,313
239,837
Creditors: amounts falling due within one year
(1,581,949)
(1,564,649)
Net current liabilities
(1,342,636)
(1,324,812)
Total assets less current liabilities
(37,636)
115,188
Creditors: amounts falling due after more than one year
(24,015)
(29,724)
Net (liabilities)/assets
(61,651)
85,464
Capital and reserves
(61,651)
85,464
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
2022
Number
Number
Employees
1
-
0

Conra Properties Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 19 Mayboy Road, Garvagh, Coleraine, BT51 5HQ.

For the Period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CONRA PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 May 2024
Mr E Doherty
Director
Company registration number NI061648 (Northern Ireland)
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