Company Registration No. NI007591 (Northern Ireland)
P.CARTY & SONS (GARRISON) LIMITED
Unaudited accounts
for the year ended 31 December 2023
P.CARTY & SONS (GARRISON) LIMITED
Unaudited accounts
Contents
P.CARTY & SONS (GARRISON) LIMITED
Company Information
for the year ended 31 December 2023
Directors
Mr Aiden Carty
Mr Iarla Carty
Company Number
NI007591 (Northern Ireland)
Registered Office
Sunnyside
Garrison
Fermanagh
BT74 7EW
United Kingdom
Accountants
MacNeary Rasdale & Co. Ltd
Wellington House
30 Darling St
Enniskillen
Fermanagh
BT74 7EW
P.CARTY & SONS (GARRISON) LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
500,772
388,657
Investments
245,370
245,370
Cash at bank and in hand
349,574
54,377
Creditors: amounts falling due within one year
(663,316)
(413,558)
Net current assets
195,415
112,486
Net assets
696,187
501,143
Called up share capital
2,361
2,361
Capital redemption reserve
4,722
4,722
Profit and loss account
689,104
494,060
Shareholders' funds
696,187
501,143
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Mr Aiden Carty
Director
Company Registration No. NI007591
P.CARTY & SONS (GARRISON) LIMITED
Notes to the Accounts
for the year ended 31 December 2023
P.CARTY & SONS (GARRISON) LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI007591. The registered office is Sunnyside, Garrison, Fermanagh, BT74 7EW, United Kingdom.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
14,334
596,764
104,036
715,134
Additions
-
202,775
76,359
279,134
Disposals
-
(81,336)
(58,840)
(140,176)
At 31 December 2023
14,334
718,203
121,555
854,092
At 1 January 2023
-
264,698
61,779
326,477
Charge for the year
-
112,841
18,145
130,986
On disposals
-
(73,196)
(30,947)
(104,143)
At 31 December 2023
-
304,343
48,977
353,320
At 31 December 2023
14,334
413,860
72,578
500,772
At 31 December 2022
14,334
332,066
42,257
388,657
P.CARTY & SONS (GARRISON) LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
106,697
226,297
6
Investments held as current assets
2023
2022
Unlisted investments
245,370
245,370
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
56,539
125,013
Taxes and social security
30,653
3,435
Loans from directors
33,151
27,548
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Average number of employees
During the year the average number of employees was 0 (2022: 0).