CARRYDUFF BUILDING SUPPLIES LIMITED

Company Registration Number:
NI059323 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CARRYDUFF BUILDING SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CARRYDUFF BUILDING SUPPLIES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,090,044 2,022,165
Investments:   0 0
Total fixed assets: 2,090,044 2,022,165
Current assets
Stocks: 801,274 1,011,504
Debtors:   2,345,464 2,030,211
Cash at bank and in hand: 57,385 28,475
Investments:   0 0
Total current assets: 3,204,123 3,070,190
Creditors: amounts falling due within one year:   (2,066,582) (1,925,057)
Net current assets (liabilities): 1,137,541 1,145,133
Total assets less current liabilities: 3,227,585 3,167,298
Creditors: amounts falling due after more than one year:   (524,654) (560,963)
Provision for liabilities: (272,829) (260,509)
Total net assets (liabilities): 2,430,102 2,345,826
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve:4(628,044)(628,044)
Other reserves: 0 0
Profit and loss account: 3,058,046 2,973,770
Shareholders funds: 2,430,102 2,345,826

The notes form part of these financial statements

CARRYDUFF BUILDING SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2024
and signed on behalf of the board by:

Name: Mr John Gilliland
Status: Director

The notes form part of these financial statements

CARRYDUFF BUILDING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARRYDUFF BUILDING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 33 32

CARRYDUFF BUILDING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 4,417,029
Additions 439,800
Disposals (85,958)
Revaluations 0
Transfers 0
At 31 March 2024 4,770,871
Depreciation
At 01 April 2023 2,394,864
Charge for year 332,238
On disposals (46,275)
Other adjustments 0
At 31 March 2024 2,680,827
Net book value
At 31 March 2024 2,090,044
At 31 March 2023 2,022,165

CARRYDUFF BUILDING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Revaluation reserve

2024
£
Balance at 01 April 2023 (628,044)
Surplus or deficit after revaluation 0
Balance at 31 March 2024 (628,044)