0 04/04/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-04 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI696021 2023-04-04 2024-04-30 NI696021 2024-04-30 NI696021 2023-04-03 NI696021 bus:Director1 2023-04-04 2024-04-30 NI696021 bus:Director2 2023-04-04 2024-04-30 NI696021 core:WithinOneYear 2024-04-30 NI696021 bus:Director1 2024-04-30 NI696021 bus:Director2 2024-04-30 NI696021 bus:Micro-entities 2023-04-04 2024-04-30 NI696021 bus:AuditExempt-NoAccountantsReport 2023-04-04 2024-04-30 NI696021 bus:SmallCompaniesRegimeForAccounts 2023-04-04 2024-04-30 NI696021 bus:PrivateLimitedCompanyLtd 2023-04-04 2024-04-30 NI696021 bus:FullAccounts 2023-04-04 2024-04-30
Company registration number: NI696021
Cunningham Bros Limited
Unaudited filleted financial statements
30 April 2024
Cunningham Bros Limited
Contents
Statement of financial position and notes to the financial statements
Cunningham Bros Limited
Statement of financial position
30 April 2024
30/04/24
£
Fixed assets 41,400
_______
Current assets 29,880
Creditors: amounts falling due within one year ( 56,348)
_______
Net current liabilities ( 26,468)
_______
Total assets less current liabilities 14,932
Accruals and deferred income ( 800)
_______
Net assets 14,132
_______
Capital and reserves 14,132
_______
Notes to the financial statements
Cunningham Bros Limited
Period ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/04/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Bernard Cunningham - ( 13,556) ( 13,556)
Mrs Marcella Brogan - ( 3,236) ( 3,236)
_______ _______ _______
- ( 16,792) ( 16,792)
_______ _______ _______
For the period ending 30 April 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 period 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 06 November 2024 , and are signed on behalf of the board by:
Mr Bernard Cunningham
Director
Company registration number: NI696021
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 53 Main Street, Castlewellan, Down, BT31 9DQ.