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COMPANY REGISTRATION NUMBER: NI067298
Carryduff Sawmills Ltd
Filleted Unaudited Financial Statements
31 March 2023
Carryduff Sawmills Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Carryduff Sawmills Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
5,916
7,665
-------
-------
Current assets
338,853
330,472
Creditors: amounts falling due within one year
66,847
92,752
---------
---------
Net current assets
272,006
237,720
---------
---------
Total assets less current liabilities
277,922
245,385
Creditors: amounts falling due after more than one year
180,000
120,000
Provisions for liabilities
1,000
1,300
Accruals and deferred income
14,555
11,825
---------
---------
82,367
112,260
---------
---------
Capital and reserves
82,367
112,260
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Director's advances, credits and guarantees
There have been no directors' advances, credits or guarantees during the year.
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2023 , and are signed on behalf of the board by:
Mr M Johnston
Director
Company registration number: NI067298
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 39 Comber Road, Carryduff, Belfast, BT8 8AW.