Cenec Trading Ltd NI612244 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true NI612244 2023-05-01 2024-04-30 NI612244 2024-04-30 NI612244 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI612244 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 NI612244 bus:Micro-entities 2023-05-01 2024-04-30 NI612244 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI612244 bus:FullAccounts 2023-05-01 2024-04-30 NI612244 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI612244 bus:RegisteredOffice 2023-05-01 2024-04-30 NI612244 bus:Director1 2023-05-01 2024-04-30 NI612244 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI612244 countries:NorthernIreland 2023-05-01 2024-04-30 NI612244 2022-05-01 2023-04-30 NI612244 2023-04-30 NI612244 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 NI612244 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: NI612244

Cenec Trading Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Cenec Trading Ltd

Company Information

Director

Ms Martina Murphy

Registered office

34 Newtown Road
Camlough
Newry
Co. Down
BT35 7JJ

Accountants

G P Boyle & Company Ltd
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Cenec Trading Ltd

(Registration number: NI612244)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

51,763

73,126

Current assets

836,902

1,000,541

Creditors: Amounts falling due within one year

(423,293)

(587,276)

Net current assets

413,609

413,265

Total assets less current liabilities

465,372

486,391

Creditors: Amounts falling due after more than one year

(43,316)

(47,371)

 

422,056

439,020

Capital and reserves

422,056

439,020

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 November 2024
 

.........................................
Ms Martina Murphy
Director