Company Registration No. NI644595 (Northern Ireland)
Carrickroe Services LTD
Unaudited accounts
for the year ended 31 March 2024
Carrickroe Services LTD
Unaudited accounts
Contents
Carrickroe Services LTD
Company Information
for the year ended 31 March 2024
Company Number
NI644595 (Northern Ireland)
Registered Office
102 EGLANTINE AVENUE
BELFAST
BT9 6EU
NORTHERN IRELAND
Carrickroe Services LTD
Statement of financial position
as at 31 March 2024
Tangible assets
62,308
40,322
Cash at bank and in hand
6,362
19,292
Creditors: amounts falling due within one year
-
4,835
Net current assets
62,076
44,633
Total assets less current liabilities
124,384
84,955
Creditors: amounts falling due after more than one year
(28,422)
(1,433)
Called up share capital
(1)
(1)
Profit and loss account
95,963
83,523
Shareholders' funds
95,962
83,522
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 18 April 2024 and were signed on its behalf by
Steven Lennon
Director
Company Registration No. NI644595
Carrickroe Services LTD
Notes to the Accounts
for the year ended 31 March 2024
Carrickroe Services LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI644595. The registered office is 102 EGLANTINE AVENUE, BELFAST, BT9 6EU, NORTHERN IRELAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Charge for the year
24,548
Amounts falling due within one year
Other debtors
31,452
20,506
Carrickroe Services LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(4,835)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
(33,170)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).