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Company Registration No. NI655417 (Northern Ireland)
Cathal Contracts Ltd Unaudited accounts for the year ended 31 October 2023
Cathal Contracts Ltd Unaudited accounts Contents
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Cathal Contracts Ltd Company Information for the year ended 31 October 2023
Directors
Cathal O'Neill Cathal McVey
Secretary
Cathal O'Neill
Company Number
NI655417 (Northern Ireland)
Registered Office
47A Knockadoo Road Moneymore Magherafelt BT45 7UE
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Cathal Contracts Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,794 
16,424 
Current assets
Inventories
260 
1,124 
Cash at bank and in hand
4,342 
6,437 
4,602 
7,561 
Creditors: amounts falling due within one year
(3,296)
(1,200)
Net current assets
1,306 
6,361 
Total assets less current liabilities
15,100 
22,785 
Creditors: amounts falling due after more than one year
(13,396)
(16,189)
Net assets
1,704 
6,596 
Capital and reserves
Profit and loss account
1,704 
6,596 
Shareholders' funds
1,704 
6,596 
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 October 2024 and were signed on its behalf by
Cathal O'Neill Director Company Registration No. NI655417
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Cathal Contracts Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Cathal Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI655417. The registered office is 47A Knockadoo Road, Moneymore, Magherafelt, BT45 7UE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
29,696 
At 31 October 2023
29,696 
Depreciation
At 1 November 2022
13,272 
Charge for the year
2,630 
At 31 October 2023
15,902 
Net book value
At 31 October 2023
13,794 
At 31 October 2022
16,424 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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