IRIS Accounts Production v24.2.0.383 NI009226 director 1.1.23 31.12.23 31.12.23 the Letting of Property 0 0 false true false false true false 0 0 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI0092262022-12-31NI0092262023-12-31NI0092262023-01-012023-12-31NI0092262021-12-31NI0092262022-01-012022-12-31NI0092262022-12-31NI009226ns15:NorthernIreland2023-01-012023-12-31NI009226ns14:PoundSterling2023-01-012023-12-31NI009226ns10:Director12023-01-012023-12-31NI009226ns10:PrivateLimitedCompanyLtd2023-01-012023-12-31NI009226ns10:SmallEntities2023-01-012023-12-31NI009226ns10:AuditExemptWithAccountantsReport2023-01-012023-12-31NI009226ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-31NI009226ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-31NI009226ns10:FullAccounts2023-01-012023-12-31NI009226ns10:OrdinaryShareClass12023-01-012023-12-31NI009226ns10:RegisteredOffice2023-01-012023-12-31NI009226ns5:ShareCapital2023-12-31NI009226ns5:ShareCapital2022-12-31NI009226ns5:RetainedEarningsAccumulatedLosses2023-12-31NI009226ns5:RetainedEarningsAccumulatedLosses2022-12-31NI009226ns10:OrdinaryShareClass12023-12-31NI009226ns5:RetainedEarningsAccumulatedLosses2022-12-31NI009226ns5:RetainedEarningsAccumulatedLosses2023-01-012023-12-31
REGISTERED NUMBER: NI009226 (Northern Ireland)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

CATHCART CONSTRUCTION LIMITED

CATHCART CONSTRUCTION LIMITED (REGISTERED NUMBER: NI009226)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023










Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


CATHCART CONSTRUCTION LIMITED

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2023







DIRECTOR: Mr M Cathcart



REGISTERED OFFICE: Lenaghan House
58 Derrygonnelly Road
Lenaghan
Enniskillen
Co. Fermanagh
BT74 5NZ



REGISTERED NUMBER: NI009226 (Northern Ireland)



ACCOUNTANTS: Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT



BANKERS: Ulster Bank Limited
16 Darling Street
Enniskillen
Co. Fermanagh
BT74 7ER

CATHCART CONSTRUCTION LIMITED (REGISTERED NUMBER: NI009226)

REPORT OF THE DIRECTOR
for the Year Ended 31 DECEMBER 2023


The director presents his report with the financial statements of the company for the year ended 31 December 2023.

DIRECTOR
Mr M Cathcart held office during the whole of the period from 1 January 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr M Cathcart - Director


31 July 2024

CATHCART CONSTRUCTION LIMITED (REGISTERED NUMBER: NI009226)

INCOME STATEMENT
for the Year Ended 31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £   

TURNOVER - -
OPERATING PROFIT and
PROFIT BEFORE TAXATION - -

Tax on profit 4 - -
PROFIT FOR THE FINANCIAL YEAR - -

CATHCART CONSTRUCTION LIMITED (REGISTERED NUMBER: NI009226)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-

CAPITAL AND RESERVES
Called up share capital 5 14,000 14,000
Retained earnings 6 (14,000 ) (14,000 )
SHAREHOLDERS' FUNDS - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Mr M Cathcart - Director


CATHCART CONSTRUCTION LIMITED (REGISTERED NUMBER: NI009226)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2023


1. STATUTORY INFORMATION

Cathcart Construction Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 31 December 2023 nor for the year ended 31 December 2022.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
14,000 Ordinary £1 14,000 14,000

6. RESERVES
Retained
earnings
£   

At 1 January 2023 (14,000 )
Profit for the year -
At 31 December 2023 (14,000 )