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Company Registration No. NI621955 (Northern Ireland)
50 Cal Detailing Limited Unaudited accounts for the period from 1 May 2023 to 31 March 2024
50 Cal Detailing Limited Unaudited accounts Contents
Page
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50 Cal Detailing Limited Company Information for the period from 1 May 2023 to 31 March 2024
Directors
Simon Arbuthnot Barry McCann Barry Daniel McCann Simon Jonathan Arbuthnot
Secretary
Barry McCann
Company Number
NI621955 (Northern Ireland)
Registered Office
UNIT 4 KILREA ENTERPRISE CENTRE KILREA CO LONDONDERRY BT51 5QU NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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50 Cal Detailing Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
875 
1,250 
Debtors
284 
529 
Cash at bank and in hand
681 
1,040 
1,840 
2,819 
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
1,340 
2,319 
Net assets
1,340 
2,319 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,240 
2,219 
Shareholders' funds
1,340 
2,319 
For the period ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by
Barry McCann Director Company Registration No. NI621955
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50 Cal Detailing Limited Notes to the Accounts for the period from 1 May 2023 to 31 March 2024
1
Statutory information
50 Cal Detailing Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI621955. The registered office is UNIT 4, KILREA ENTERPRISE CENTRE, KILREA, CO LONDONDERRY, BT51 5QU, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
284 
29 
Trade debtors
- 
500 
284 
529 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
500 
500 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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