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Company registration number: NI626637
Carua Project Engineering Ltd
Unaudited filleted financial statements
31 August 2024
Carua Project Engineering Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Carua Project Engineering Ltd
Directors and other information
Directors Mr Paul Glackin
Mrs Helen Glackin
Company number NI626637
Registered office 1b Shelton Road
Armoy
Ballymoney
Co. Antrim
BT53 8YQ
Business address 1b Shelton Road
Armoy
Ballymoney
Co. Antrim
BT53 8YQ
Accountant Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Ulster Bank
30 The Diamond
Coleraine
Co. Londonderry
BT52 1DP
Carua Project Engineering Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Carua Project Engineering Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Carua Project Engineering Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Carua Project Engineering Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Carua Project Engineering Ltd and state those matters that we have agreed to state to the board of directors of Carua Project Engineering Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Carua Project Engineering Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Carua Project Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Carua Project Engineering Ltd. You consider that Carua Project Engineering Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Carua Project Engineering Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
31 October 2024
Carua Project Engineering Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 38,027 13,299
_______ _______
Current assets 87,077 136,616
Creditors: amounts falling due within one year ( 33,260) ( 36,028)
_______ _______
Net current assets 53,817 100,588
_______ _______
Total assets less current liabilities 91,844 113,887
Accruals and deferred income ( 1,982) ( 1,916)
_______ _______
Net assets 89,862 111,971
_______ _______
Capital and reserves 89,862 111,971
_______ _______
Carua Project Engineering Ltd
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Glackin ( 6,146) ( 115) ( 6,261)
Mrs Helen Glackin ( 6,146) ( 115) ( 6,261)
_______ _______ _______
( 12,292) ( 230) ( 12,522)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Paul Glackin ( 6,000) ( 146) ( 6,146)
Mrs Helen Glackin ( 6,000) ( 146) ( 6,146)
_______ _______ _______
( 12,000) ( 292) ( 12,292)
_______ _______ _______
For the year ending 31 August 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 31 October 2024 , and are signed on behalf of the board by:
Mr Paul Glackin
Director
Company registration number: NI626637
The company is a private company limited by shares, registered in Northern Ireland.