Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI003842 Mr Ivan Johnston Crowe Mrs Sylvia Marjorie Crowe Mr Samuel Crowe Mrs Sylvia Marjorie Crowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI003842 2023-02-28 NI003842 2024-02-28 NI003842 2023-03-01 2024-02-28 NI003842 frs-core:CurrentFinancialInstruments 2024-02-28 NI003842 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI003842 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI003842 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI003842 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI003842 frs-bus:Director1 2023-03-01 2024-02-28 NI003842 frs-bus:Director1 2023-02-28 NI003842 frs-bus:Director1 2024-02-28 NI003842 frs-bus:Director2 2023-03-01 2024-02-28 NI003842 frs-bus:Director2 2023-02-28 NI003842 frs-bus:Director2 2024-02-28 NI003842 frs-bus:Director3 2023-03-01 2024-02-28 NI003842 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 NI003842 2022-02-28 NI003842 2023-02-28 NI003842 2022-03-01 2023-02-28 NI003842 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI003842
Carrickfergus Motor Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI003842
2024 2023
£ £
Fixed assets 45,049 70,064
Current assets 41,752 39,817
Prepayments and accrued income 663 663
Creditors: Amounts Falling Due Within One Year (3,024 ) (4,760 )
NET CURRENT ASSETS 39,391 35,720
TOTAL ASSETS LESS CURRENT LIABILITIES 84,440 105,784
Accruals and deferred income (2,603 ) (2,522 )
NET ASSETS 81,837 103,262
CAPITAL AND RESERVES 81,837 103,262

Notes

1. General Information
Carrickfergus Motor Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI003842 . The registered office is 31 Downshire Gardens, Carrickfergus, Co Antrim, BT38 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Ivan Johnston Crowe 1,091 24,603 24,387 - 1,307
Mrs Sylvia Marjorie Crowe 806 8,500 8,328 - 978
The above loan is unsecured, interest free and repayable on demand.
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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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ivan Johnston Crowe
Director
17 October 2024