Glencloy Builders Limited NI616906 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Construction of Commercial and Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true NI616906 2023-03-01 2024-02-29 NI616906 2024-02-29 NI616906 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI616906 bus:Micro-entities 2023-03-01 2024-02-29 NI616906 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI616906 bus:FilletedAccounts 2023-03-01 2024-02-29 NI616906 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI616906 bus:RegisteredOffice 2023-03-01 2024-02-29 NI616906 bus:Director1 2023-03-01 2024-02-29 NI616906 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI616906 countries:NorthernIreland 2023-03-01 2024-02-29 NI616906 2022-03-01 2023-02-28 NI616906 2023-02-28 NI616906 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI616906

Glencloy Builders Limited

trading as Glencloy Builders Llimited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Glencloy Builders Limited

trading as Glencloy Builders Llimited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glencloy Builders Limited

trading as Glencloy Builders Llimited

Company Information

Director

Liam Martin Mc Loughlin

Registered office

4 Gartford Lane
Carnlough
Co Antrim
BT44 0HV

Accountants

Mr Wilson Logan
Accountant
17 Loughloughan Road
Broughshane
Ballymena
Co Antrim
BT43 7HZ

 

Glencloy Builders Limited

trading as Glencloy Builders Llimited

(Registration number: NI616906)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

211,914

131,479

Current assets

130,195

288,769

Creditors: Amounts falling due within one year

(131,747)

(217,760)

Net current (liabilities)/assets

(1,552)

71,009

Total assets less current liabilities

210,362

202,488

Accruals and deferred income

(7,200)

(3,600)

 

203,162

198,888

Capital and reserves

203,162

198,888

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
4 Gartford Lane
Carnlough
Co Antrim
BT44 0HV
Northern Ireland

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 29 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Glencloy Builders Limited

trading as Glencloy Builders Llimited

(Registration number: NI616906)
Balance Sheet as at 29 February 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Liam Martin Mc Loughlin
Director