1 December 2023 false No description of principal activity Taxfiler 2024.6 NI683747business:PrivateLimitedCompanyLtd2023-12-012024-11-30 NI6837472023-11-30 NI6837472023-12-012024-11-30 NI683747business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 NI683747business:FilletedAccounts2023-12-012024-11-30 NI6837472024-11-30 NI683747business:Director12023-12-012024-11-30 NI683747business:RegisteredOffice2023-12-012024-11-30 NI6837472023-11-30 NI683747core:AfterOneYear2024-11-30 NI683747core:AfterOneYear2023-11-30 NI683747core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 NI683747core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 NI683747core:CapitalContributionReservecore:PreviouslyStatedAmount2024-11-30 NI683747core:CapitalContributionReservecore:PreviouslyStatedAmount2023-11-30 NI683747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 NI683747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 NI683747core:PreviouslyStatedAmount2024-11-30 NI683747core:PreviouslyStatedAmount2023-11-30 NI683747business:SmallEntities2023-12-012024-11-30 NI683747countries:NorthernIreland2023-12-012024-11-30 NI683747core:PlantMachinery2023-11-30 NI683747core:MotorVehicles2023-11-30 NI683747core:PlantMachinery2024-11-30 NI683747core:MotorVehicles2024-11-30 NI683747core:PlantMachinery2023-12-012024-11-30 NI683747core:MotorVehicles2023-12-012024-11-30 NI683747core:WithinOneYear2024-11-30 NI683747core:WithinOneYear2023-11-30 NI6837472022-12-012023-11-30 iso4217:GBP xbrli:pure
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
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CORLISS MILL CONSTRUCTION LTD Company Information for the year ended 30 November 2024
Director
Neill McConville
Company Number
NI683747 (Northern Ireland)
Registered Office
57 MILL ROAD MULLAGHBAWN ARMAGH BT35 9TZ NORTHERN IRELAND
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CORLISS MILL CONSTRUCTION LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,264 
30,620 
Current assets
Debtors
- 
12,762 
Cash at bank and in hand
44,841 
26,999 
44,841 
39,761 
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)
Net assets
46,482 
61,381 
Capital and reserves
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
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CORLISS MILL CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2024
4,784 
18,480 
23,264 
At 30 November 2023
5,980 
24,640 
30,620 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
742 
Trade debtors
- 
12,020 
- 
12,762 
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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 
- 
21,623 
9,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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