1 April 2023 false No description of principal activity Taxfiler 2024.1 NI644595business:PrivateLimitedCompanyLtd2023-04-012024-03-31 NI6445952023-03-31 NI6445952023-04-012024-03-31 NI644595business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 NI644595business:FilletedAccounts2023-04-012024-03-31 NI6445952024-03-31 NI644595business:Director12023-04-012024-03-31 NI644595business:RegisteredOffice2023-04-012024-03-31 NI6445952023-03-31 NI644595core:WithinOneYear2024-03-31 NI644595core:WithinOneYear2023-03-31 NI644595core:AfterOneYear2024-03-31 NI644595core:AfterOneYear2023-03-31 NI644595core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI644595core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI644595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI644595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI644595core:PreviouslyStatedAmount2024-03-31 NI644595core:PreviouslyStatedAmount2023-03-31 NI644595business:SmallEntities2023-04-012024-03-31 NI644595countries:NorthernIreland2023-04-012024-03-31 NI644595core:PlantMachinery2023-03-31 NI644595core:PlantMachinery2023-04-012024-03-31 NI644595core:PlantMachinery2024-03-31 NI6445952022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI644595 (Northern Ireland)
Carrickroe Services LTD Unaudited accounts for the year ended 31 March 2024
Carrickroe Services LTD Unaudited accounts Contents
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Carrickroe Services LTD Company Information for the year ended 31 March 2024
Director
Steven Lennon
Company Number
NI644595 (Northern Ireland)
Registered Office
102 EGLANTINE AVENUE BELFAST BT9 6EU NORTHERN IRELAND
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Carrickroe Services LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,308 
40,322 
Current assets
Debtors
55,714 
20,506 
Cash at bank and in hand
6,362 
19,292 
62,076 
39,798 
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)
Net assets
95,962 
83,522 
Capital and reserves
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
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Carrickroe Services LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
76,208 
Additions
46,534 
At 31 March 2024
122,742 
Depreciation
At 1 April 2023
35,886 
Charge for the year
24,548 
At 31 March 2024
60,434 
Net book value
At 31 March 2024
62,308 
At 31 March 2023
40,322 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,870 
- 
Trade debtors
19,392 
- 
Other debtors
31,452 
20,506 
55,714 
20,506 
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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 
£ 
£ 
Bank loans
28,422 
34,603 
Loans from directors
- 
(33,170)
28,422 
1,433 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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