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Company registration number: NI606233
Castledillon Duck Shoot Ltd
Unaudited filleted financial statements
28 February 2024
Castledillon Duck Shoot Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Castledillon Duck Shoot Ltd
Directors and other information
Directors Barry Mills
Company number NI606233
Registered office 232 Battleford Road
Dungannon
Co Tyrone
BT71 7NN
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers First Trust
English Street
Armagh
BT61 7LD
Castledillon Duck Shoot Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 1,600 2,001
_______ _______
Current assets 12,705 1,899
Creditors: amounts falling due within one year ( 52,912) ( 43,983)
_______ _______
Net current liabilities ( 40,207) ( 42,084)
_______ _______
Total assets less current liabilities ( 38,607) ( 40,083)
Accruals and deferred income ( 642) ( 642)
_______ _______
Net liabilities ( 39,249) ( 40,725)
_______ _______
Capital and reserves ( 39,249) ( 40,725)
_______ _______
Notes to the financial statements
Castledillon Duck Shoot Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 September 2024 , and are signed on behalf of the board by:
Barry Mills
Director
Company registration number: NI606233
The company is a private company limited by shares, registered in Northern Ireland.