Creagh Construction Ltd NI644936 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is builders Digita Accounts Production Advanced 6.30.9574.0 true NI644936 2023-04-01 2024-03-31 NI644936 2024-03-31 NI644936 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI644936 bus:Micro-entities 2023-04-01 2024-03-31 NI644936 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI644936 bus:FullAccounts 2023-04-01 2024-03-31 NI644936 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI644936 bus:RegisteredOffice 2023-04-01 2024-03-31 NI644936 bus:Director1 2023-04-01 2024-03-31 NI644936 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI644936 countries:NorthernIreland 2023-04-01 2024-03-31 NI644936 2022-04-01 2023-03-31 NI644936 2023-03-31 NI644936 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI644936

Creagh Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Creagh Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creagh Construction Ltd

Company Information

Director

Christopher Dougan

Registered office

118 Creagh Road
Castledawson
Derry
BT45 8EY

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Creagh Construction Ltd

(Registration number: NI644936)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

89,891

88,255

Current assets

150,815

50,217

Creditors: Amounts falling due within one year

(179,068)

(76,548)

Net current liabilities

(28,253)

(26,331)

Total assets less current liabilities

61,638

61,924

Accruals and deferred income

(3,280)

(1,500)

 

58,358

60,424

Capital and reserves

58,358

60,424

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
118 Creagh Road
Castledawson
Derry
BT45 8EY

These financial statements were authorised for issue by the director on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Creagh Construction Ltd

(Registration number: NI644936)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

Approved and authorised by the director on 14 August 2024
 

.........................................
Christopher Dougan
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.