Canavan Clockmakers Ltd Filleted Accounts Cover
Canavan Clockmakers Ltd
Company No. NI610381
Unaudited Accounts
31 December 2023
Canavan Clockmakers Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
NI610381
2023
2022
£
£
Fixed assets
207,913209,762
Current assets
143,516114,378
Creditors: Amounts falling due within one year
(54,660)
(17,549)
Net current assets
88,85696,829
Total assets less current liabilities
296,769306,591
Creditors: Amounts falling due after more than one year
(69,226)
(116,303)
Accruals and deferred income
(10,988)
(3,064)
216,555187,224
Capital and reserves
216,555
187,224
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Canavan Clockmakers Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI610381
Its registered office is:
Unit B
Hill St Business Centre
100 Hill Street
Lurgan
BT66 6BQ
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 March 2024 and signed on its behalf by:
C. Canavan - Director
Canavan Clockmakers LtdNI61038131 December 202301 January 2023false01 March 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Clockmakers. NI6103812023-01-012023-12-31NI6103812023-12-31NI6103812022-12-31NI610381core:WithinOneYear2023-12-31NI610381core:WithinOneYear2022-12-31NI610381core:AfterOneYear2023-12-31NI610381core:AfterOneYear2022-12-31NI6103812022-01-012022-12-31NI610381countries:UnitedKingdom2023-01-012023-12-31NI610381bus:RegisteredOffice2023-01-012023-12-31NI6103812023-01-01NI610381bus:Micro-entities2023-01-012023-12-31NI610381bus:FullAccounts2023-01-012023-12-31NI610381bus:AuditExempt-NoAccountantsReport2023-01-012023-12-31NI610381bus:Director12023-01-012023-12-31NI610381bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure