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
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Directors |
Barry Mills |
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Company number |
NI606233 |
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Registered office |
232 Battleford Road |
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Dungannon |
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Co Tyrone |
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BT71 7NN |
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Accountants |
Business Account Services |
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11 Abbey Street |
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Armagh |
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BT61 7DX |
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Castledillon Duck Shoot Ltd
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,600 |
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2,001 |
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_______ |
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_______ |
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Current assets |
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12,705 |
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1,899 |
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Creditors: amounts falling due within one year |
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(
52,912) |
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(
43,983) |
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_______ |
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_______ |
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Net current liabilities |
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(
40,207) |
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(
42,084) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
38,607) |
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(
40,083) |
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Accruals and deferred income |
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(
642) |
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(
642) |
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_______ |
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_______ |
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Net liabilities |
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(
39,249) |
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(
40,725) |
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_______ |
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_______ |
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Capital and reserves |
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(
39,249) |
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(
40,725) |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.