CLANMIL DEVELOPMENTS LIMITED

Company Registration Number:
NI610587 (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

CLANMIL DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CLANMIL DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Current assets
Debtors: 3 1,474,504 2,203,390
Cash at bank and in hand: 46,677 46,463
Total current assets: 1,521,181 2,249,853
Creditors: amounts falling due within one year: 4 (1,419,006) (2,147,678)
Net current assets (liabilities): 102,175 102,175
Total assets less current liabilities: 102,175 102,175
Total net assets (liabilities): 102,175 102,175
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 102,174 102,174
Shareholders funds: 102,175 102,175

The notes form part of these financial statements

CLANMIL DEVELOPMENTS 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 13 June 2024
and signed on behalf of the board by:

Name: J Hannigan
Status: Director

The notes form part of these financial statements

CLANMIL DEVELOPMENTS 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

CLANMIL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

CLANMIL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CLANMIL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023 Trade Crs 264952 252154 Owed to group undertakings 28161 46342 Accruals Deferred Inc 1769791 1849182 2062904 2147677

CLANMIL DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Related party transactions

The company has taken advantage of the exemptions under paragraph33.1 A FRS102 in relation to the disclosure of inter-group related party transactions, on the grounds that all of the voting rights of the company are controlled within the group.