Company Registration No. NI683747 (Northern Ireland)
CORLISS MILL CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 November 2024
CORLISS MILL CONSTRUCTION LTD
Unaudited accounts
Contents
CORLISS MILL CONSTRUCTION LTD
Company Information
for the year ended 30 November 2024
Company Number
NI683747 (Northern Ireland)
Registered Office
57 MILL ROAD
MULLAGHBAWN
ARMAGH
BT35 9TZ
NORTHERN IRELAND
CORLISS MILL CONSTRUCTION LTD
Statement of financial position
as at 30 November 2024
Tangible assets
23,264
30,620
Cash at bank and in hand
44,841
26,999
Net current assets
44,841
39,761
Total assets less current liabilities
68,105
70,381
Creditors: amounts falling due after more than one year
(21,623)
(9,000)
Called up share capital
1
1
Capital contribution reserve
-
28,018
Profit and loss account
46,481
33,362
Shareholders' funds
46,482
61,381
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
Neill McConville
Director
Company Registration No. NI683747
CORLISS MILL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2024
CORLISS MILL CONSTRUCTION LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI683747. The registered office is 57 MILL ROAD, MULLAGHBAWN, ARMAGH, BT35 9TZ, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
5,980
30,800
36,780
At 30 November 2024
5,980
30,800
36,780
At 1 December 2023
-
6,160
6,160
Charge for the year
1,196
6,160
7,356
At 30 November 2024
1,196
12,320
13,516
At 30 November 2024
4,784
18,480
23,264
At 30 November 2023
5,980
24,640
30,620
Amounts falling due within one year
CORLISS MILL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
9,000
Loans from directors
21,623
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).