Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI651248 Mr Justin Craig Mr Norman Lindsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651248 2023-02-28 NI651248 2024-02-28 NI651248 2023-03-01 2024-02-28 NI651248 frs-core:CurrentFinancialInstruments 2024-02-28 NI651248 frs-core:Non-currentFinancialInstruments 2024-02-28 NI651248 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI651248 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI651248 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI651248 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI651248 frs-bus:Director1 2023-03-01 2024-02-28 NI651248 frs-bus:Director2 2023-03-01 2024-02-28 NI651248 2022-02-28 NI651248 2023-02-28 NI651248 2022-03-01 2023-02-28 NI651248 frs-core:CurrentFinancialInstruments 2023-02-28 NI651248 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: NI651248
Craig & Lindsay Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI651248
2024 2023
£ £
Fixed assets 106,265 53,242
Current assets 112,364 51,628
Creditors: Amounts Falling Due Within One Year (64,199 ) (29,023 )
NET CURRENT ASSETS 48,165 22,605
TOTAL ASSETS LESS CURRENT LIABILITIES 154,430 75,847
Creditors: Amounts Falling After More Than One Year (44,074 ) (41,652 )
NET ASSETS 110,356 34,195
CAPITAL AND RESERVES 110,356 34,195

Notes

1. General Information
Craig & Lindsay Building Contractors Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651248 . The registered office is 31A Urbalreagh Road, Victoria Bridge, Strabane, BT82 9JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Justin Craig
Director
Mr Norman Lindsay
Director
31/10/2024