|
|
|
|
Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 6 |
|
Officers and Professional Advisers |
Director |
|
Company secretary |
|
Registered office |
|
|
|
|
|
Northern Ireland |
|
|
|
Auditor |
|
Chartered Accountants & Statutory Auditors |
|
Aisling House |
|
50 Stranmillis Embankment |
|
Belfast |
|
BT9 5FL |
|
Bankers |
|
Donegall Square West |
|
Belfast |
|
BT1 6JS |
|
Solicitors |
|
Murray House |
|
Murray Street |
|
Belfast |
|
BT1 6DN |
|
|
Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Debtors |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2022 |
|
Disposals |
(
|
--------- |
|
At 31 December 2022 |
|
--------- |
|
Impairment |
|
At 1 January 2022 and 31 December 2022 |
– |
--------- |
|
Carrying amount |
|
At 31 December 2022 |
|
--------- |
|
At 31 December 2021 |
|
--------- |
|
Registered office |
Class of share |
Percentage of shares held |
|
Subsidiary undertakings |
|||
|
Involved in property development and investment. |
Ordinary Share Capital |
100 |
|
Involved property development and investment. |
Ordinary Share Capital |
100 |
|
Dormant company |
Ordinary Share Capital |
100 |
|
Involved in property development and investment |
Ordinary Share Capital |
100 |
|
Involved in property development and investment |
Ordinary Share |
100 |
|
Involved in property development and investment |
Ordinary Share |
12.5 |
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|