Company registration number NI643799 (Northern Ireland)
CARNLAND LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
CARNLAND LIMITED
COMPANY INFORMATION
Director
Mr K O Donohoe
Company number
NI643799
Registered office
24 The Slopes
Portadown
Co. Armagh
BT63 5NT
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
24 The Slopes
Portadown
Co. Armagh
BT63 5NT
CARNLAND LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CARNLAND LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
174,494
175,184
Current assets
692
7,318
Prepayments and accrued income
100
-
0
Creditors: amounts falling due within one year
(207,399)
(211,868)
Net current liabilities
(206,607)
(204,550)
Total assets less current liabilities
(32,113)
(29,366)
Net liabilities
(32,113)
(29,366)
Capital and reserves
(32,113)
(29,366)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in Creditors is £162,068 owed to the Director.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
CARNLAND LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -

Carnland Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 24 The Slopes, Portadown, Co. Armagh, BT63 5NT.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 November 2024
Mr K O Donohoe
Director
Company registration number NI643799 (Northern Ireland)
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