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Financial Statements
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Contents
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Pages
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Officers and professional advisers
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1
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Statement of financial position
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2
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Notes to the financial statements
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3 to 6
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Officers and Professional Advisers
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Director
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Company secretary
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Registered office
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Auditor
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Chartered Accountants & Statutory Auditors
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Aisling House
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50 Stranmillis Embankment
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Belfast
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BT9 5FL
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Bankers
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Donegall Square West
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Belfast
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BT1 6JS
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Solicitors
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Murray House
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Murray Street
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Belfast
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BT1 6DN
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Statement of Financial Position
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31 Dec 20
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29 Dec 19
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Note
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£
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£
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£
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Investments
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4
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Debtors
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5
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Creditors: amounts falling due within one year
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6
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Net current (liabilities)/assets
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(
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Total assets less current liabilities
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Net assets
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Called up share capital
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Profit and loss account
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(
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Shareholders funds
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Director
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Notes to the Financial Statements
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Shares in group undertakings
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£
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Cost
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At 30 December 2019 and 31 December 2020
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Impairment
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At 30 December 2019 and 31 December 2020
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–
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Carrying amount
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At 31 December 2020
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At 29 December 2019
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Registered office
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Class of share
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Percentage of shares held
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Subsidiary undertakings
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Involved in property development and investment.
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Ordinary Share Capital
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100
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Involved property development and investment.
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Ordinary Share Capital
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100
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Dormant company
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Ordinary Share Capital
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100
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Involved in property development and investment
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Ordinary Share Capital
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100
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Involved in property development and investment
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Ordinary Share
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100
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Involved in property development and investment
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Ordinary Share
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12.5
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31 Dec 20
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29 Dec 19
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£
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£
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Amounts owed by group undertakings and undertakings in which the company has a participating interest
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–
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Other debtors
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-------
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-------
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31 Dec 20
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29 Dec 19
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£
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£
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Amounts owed by group undertakings and undertakings in which the company has a participating interest
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–
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31 Dec 20
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29 Dec 19
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£
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£
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Social security and other taxes
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–
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Other creditors
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