0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-31 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI635230 2022-12-31 2023-12-30 NI635230 2023-12-30 NI635230 2022-12-30 NI635230 2021-12-31 2022-12-30 NI635230 2022-12-30 NI635230 2021-12-30 NI635230 bus:Director1 2022-12-31 2023-12-30 NI635230 core:WithinOneYear 2023-12-30 NI635230 core:WithinOneYear 2022-12-30 NI635230 core:AfterOneYear 2023-12-30 NI635230 core:AfterOneYear 2022-12-30 NI635230 bus:Micro-entities 2022-12-31 2023-12-30 NI635230 bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 NI635230 bus:SmallCompaniesRegimeForAccounts 2022-12-31 2023-12-30 NI635230 bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 NI635230 bus:FullAccounts 2022-12-31 2023-12-30
COMPANY REGISTRATION NUMBER: NI635230
Causeway Holdings Limited
Filleted Unaudited Financial Statements
30 December 2023
Causeway Holdings Limited
Statement of Financial Position
30 December 2023
2023
2022
£
£
Current assets
14,184
9,767
Prepayments and accrued income
50,550
46,772
--------
--------
64,734
56,539
Creditors: amounts falling due within one year
8,019
430
--------
--------
Net current assets
56,715
56,109
--------
--------
Total assets less current liabilities
56,715
56,109
Creditors: amounts falling due after more than one year
71,500
71,500
Accruals and deferred income
6,600
4,993
--------
--------
(21,385)
(20,384)
--------
--------
Capital and reserves
( 21,385)
( 20,384)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
As at 30th December 2023 I D Field owed £500 (2022 - £500) to the company in respect of unpaid share capital.
For the year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr I D Field
Director
Company registration number: NI635230
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 22 Ballybrakes Road, Ballymoney, County Antrim, BT53 6LQ, Northern Ireland.