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Company Registration No. NI057711 (Northern Ireland)
Construction Fasteners Ireland Limited Unaudited accounts for the year ended 31 January 2024
Construction Fasteners Ireland Limited Unaudited accounts Contents
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Construction Fasteners Ireland Limited Company Information for the year ended 31 January 2024
Directors
Mr Oliver Rafferty Mr Darryl Rafferty
Secretary
Mr Oliver Rafferty
Company Number
NI057711 (Northern Ireland)
Registered Office
84A Cookstown Road Dungannon Co Tyrone BT71 4B
Accountants
Marion Shannon FCCA 31 Mill St Irvinestown Fermanagh BT94 1GR
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Construction Fasteners Ireland Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
384,991 
389,503 
Current assets
Inventories
194,999 
195,001 
Debtors
287,735 
303,649 
Cash at bank and in hand
948,824 
721,778 
1,431,558 
1,220,428 
Creditors: amounts falling due within one year
(1,052,535)
(996,721)
Net current assets
379,023 
223,707 
Total assets less current liabilities
764,014 
613,210 
Creditors: amounts falling due after more than one year
(23,644)
(33,476)
Net assets
740,370 
579,734 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
740,369 
579,733 
Shareholders' funds
740,370 
579,734 
For the year ending 31 January 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Mr Oliver Rafferty Director Company Registration No. NI057711
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Construction Fasteners Ireland Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Construction Fasteners Ireland Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI057711. The registered office is 84A Cookstown Road, Dungannon, Co Tyrone, BT71 4B.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
679,622 
Additions
50,228 
At 31 January 2024
729,850 
Depreciation
At 1 February 2023
290,119 
Charge for the year
54,740 
At 31 January 2024
344,859 
Net book value
At 31 January 2024
384,991 
At 31 January 2023
389,503 
5
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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