NI694421falsemanagement consultancy services provided2023-02-102024-02-28http://www.companieshouse.gov.uk/2023-02-09http://www.companieshouse.gov.uk/cd:Director12023-02-102024-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-102024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-102024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-102024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2023-02-102024-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-02-102024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-102024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-102024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: NI694421

Carn Civil Solutions Ltd

UNAUDITED ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 28 FEBRUARY 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Carn Civil Solutions Ltd

ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 28 FEBRUARY 2024
DIRECTORS
S T Mcerlane
REGISTERED OFFICE
26 Slaughtneil Road
Maghera
Northern Ireland
BT46 5NJ
COMPANY DETAILS
Private company limited by shares registered in NI - Northern Ireland, registered number NI694421
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Carn Civil Solutions Ltd

ACCOUNTS
FOR THE384 DAY PERIODENDED28 FEBRUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Carn Civil Solutions Ltd

BALANCE SHEET AT 28 February 2024
2024
Notes£
FIXED ASSETS
Tangible assets3526
CURRENT ASSETS
Debtors46,437
Cash at bank and in hand17,406
23,843
CREDITORS: Amounts falling due within one year57,205
NET CURRENT ASSETS16,638
TOTAL ASSETS LESS CURRENT LIABILITIES17,164
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account17,163
SHAREHOLDERS' FUNDS17,164
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 5 November 2024 and signed on their behalf by
.............................
S T Mcerlane
Director

Carn Civil Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE 384 DAY PERIOD ENDED 28 FEBRUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover represents the value of services supplied by the company and is recognised when services is rendered.
1e. Statutory Information
Carn Civil Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland. The company's registered number is NI694421 and registered office address is 26 Slaughtneil Road, Maghera, Northern Ireland, BT46 5NJ.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Carn Civil Solutions Ltd

2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions571571
At 28 February 2024571571
Depreciation
For the 384 day period4545
At 28 February 20244545
Net Book Amounts
At 28 February 2024526526
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors2,812
Other debtors1
Directors current account3,624
6,437
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security 6,280
Accruals925
7,205

Carn Civil Solutions Ltd

6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each1
1
New shares issued during period:
1 Ordinary shares of £1.00 each1
1
7. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £3,624. The maximum amount advanced in the year was £3,624.This loan was interest free.