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COMPANY REGISTRATION NUMBER: NI696168
Carenna Developments Limited
Filleted Unaudited Financial Statements
30 April 2024
Carenna Developments Limited
Financial Statements
Period from 11 April 2023 to 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Carenna Developments Limited
Statement of Financial Position
30 April 2024
Period from
11 Apr 23 to
30 Apr 24
£
Fixed assets
207,202
---------
Current assets
33,278
Creditors: amounts falling due within one year
270,224
---------
Net current liabilities
236,946
---------
Total assets less current liabilities
( 29,744)
Accruals and deferred income
2,100
--------
(31,844)
--------
Capital and reserves
( 31,844)
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Apr 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Carson
-
( 323,315)
78,531
( 244,784)
Mr C Mc Kenna
-
( 32,540)
7,100
( 25,440)
----
---------
--------
---------
-
( 355,855)
85,631
( 270,224)
----
---------
--------
---------
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
Mr S Carson
Director
Company registration number: NI696168
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.