BrightAccountsProduction v1.0.0 v1.0.0 2023-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the renting and leasing of construction equipment. 20 January 2025 0 0 NI659651 2024-04-30 NI659651 2023-04-30 NI659651 2022-04-30 NI659651 2023-05-01 2024-04-30 NI659651 2022-05-01 2023-04-30 NI659651 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI659651 uk-curr:PoundSterling 2023-05-01 2024-04-30 NI659651 uk-bus:AbridgedAccounts 2023-05-01 2024-04-30 NI659651 uk-core:CapitalReserve 2024-04-30 NI659651 uk-core:CapitalReserve 2023-04-30 NI659651 uk-core:ParentEntities 2023-05-01 2024-04-30 NI659651 uk-countries:NorthernIreland 2023-05-01 2024-04-30 NI659651 uk-bus:Director1 2023-05-01 2024-04-30 NI659651 uk-bus:Director2 2023-05-01 2024-04-30 NI659651 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI659651 uk-bus:Micro-entities 2023-05-01 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Carrickmacstay Hire Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2024



Carrickmacstay Hire Limited
Company Registration Number: NI659651
BALANCE SHEET
as at 30 April 2024

    2024   2023
  £   £
 
Fixed Assets 166,621   191,808
  ─────────   ─────────
Current assets 152,474   143,717
Creditors: amounts falling due within one year (370,156)   (373,255)
  ─────────   ─────────
Net Current Liabilities (217,682)   (229,538)
  ─────────   ─────────
Total Assets less Current Liabilities (51,061)   (37,730)
Creditors: amounts falling due after more than one year 5,795   5,795
  ─────────   ─────────
Net Liabilities (45,266)   (31,935)
  ═════════   ═════════
 
Capital and Reserves (45,266)   (31,935)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Carrickmacstay Hire Limited is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI659651. The registered office of the company is 10 Clontafleece Road, Warrenpoint, Co. Down, BT34 3QS, Northern Ireland which is also the principal place of business of the company.

The financial statements cover the individual entity for the year ended 30th April 2024.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The company had no employees in either this or the comparative period.
   
3. Parent company
 
The company regards Carrickmacstay Holdings Limited as its parent company. The companys ultimate parent undertaking is Carrickmacstay Holdings Limited. The address of Carrickmacstay Holdings Limited is 10 Clontafleece Road, Warrenpoint, Newry, United Kingdowm, BT34 3QS. Carrickmacstay Holdings Limited is regarded as both the controlling party and the ultimate controlling party.
 
       
4. Going concern
 
In the financial year ended 30th April 2024 the company made a loss of £13,331 which contributed to negative assets of £45,266 at that date. The directors have confirmed their continued support for the company and they consider the working capital available sufficient to be able to continue trading for the foreseeable future. As such, these financial statements are prepared on the going concern basis.
     
For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 20 January 2025 and signed on its behalf by:
 
   
________________________________  
Arthur King  
Director  
 
 
________________________________
Francis King
Director