Belfast Road Properties Ltd


Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 NI668198 Mr Stephen McCombe Mrs Alison McCombe Mrs Alison McCombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI668198 2022-03-31 NI668198 2023-03-31 NI668198 2022-04-01 2023-03-31 NI668198 frs-core:CurrentFinancialInstruments 2023-03-31 NI668198 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 NI668198 frs-core:Non-currentFinancialInstruments 2023-03-31 NI668198 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 NI668198 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 NI668198 frs-core:CurrentFinancialInstruments 2023-03-31 NI668198 frs-core:AfterOneYear 2022-04-01 2023-03-31 NI668198 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 NI668198 frs-core:BetweenOneFiveYears 2023-03-31 NI668198 frs-core:ComputerEquipment 2023-03-31 NI668198 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frs-countries:NorthernIreland 2021-04-01 2022-03-31
Registered number: NI668198
Belfast Road Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI668198
2023 2022
£ £
Current assets 508,854 1,367,115
NET CURRENT ASSETS 508,854 1,367,115
TOTAL ASSETS LESS CURRENT LIABILITIES 508,854 1,367,115
Creditors: Amounts Falling After More Than One Year (300,000 ) (867,643 )
Accruals and deferred income (217,827 ) (506,347 )
NET LIABILITIES (8,973 ) (6,875 )
CAPITAL AND RESERVES (8,973 ) (6,875 )

Notes

1. General Information
Belfast Road Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI668198 . The registered office is 200 Upper Malone Road, Belfast, BT17 9JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen McCombe
Director
19 December 2023