BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of construction 29 November 2024 1 1 NI658908 2024-02-29 NI658908 2023-02-28 NI658908 2022-02-28 NI658908 2023-03-01 2024-02-29 NI658908 2022-03-01 2023-02-28 NI658908 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI658908 uk-curr:PoundSterling 2023-03-01 2024-02-29 NI658908 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 NI658908 uk-core:CapitalReserve 2024-02-29 NI658908 uk-core:CapitalReserve 2023-02-28 NI658908 2023-03-01 2024-02-29 NI658908 uk-bus:Director1 2023-03-01 2024-02-29 NI658908 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI658908 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI658908
 
 
Anthony Brennan Construction Ltd
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024
Anthony Brennan Construction Ltd
Company Registration Number: NI658908
STATEMENT OF FINANCIAL POSITION
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets 4,252   -
  ─────────   ─────────
Current assets 8,422   100
Creditors: amounts falling due within one year (4,913)   -
  ─────────   ─────────
Net Current Assets 3,509   100
  ─────────   ─────────
Total Assets less Current Liabilities 7,761   100
Accruals and deferred income (1,200)   -
  ─────────   ─────────
Net Assets 6,561   100
  ═════════   ═════════
 
Capital and Reserves 6,561   100
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Anthony Brennan Construction Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI658908. The registered office of the company is 140 Castlegrange Park, Tyrone, BT82 9WF, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 29 November 2024 and signed by:
 
   
________________________________  
Anthony Brennan  
Director