BrightAccountsProduction v1.0.0 v1.0.0 2024-01-12 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 that of a holding company. 23 January 2025 0 NI708211 2024-04-30 NI708211 2024-01-11 NI708211 2024-01-12 2024-04-30 NI708211 uk-bus:PrivateLimitedCompanyLtd 2024-01-12 2024-04-30 NI708211 uk-curr:PoundSterling 2024-01-12 2024-04-30 NI708211 uk-bus:AbridgedAccounts 2024-01-12 2024-04-30 NI708211 uk-core:CapitalReserve 2024-04-30 NI708211 2024-01-12 2024-04-30 NI708211 uk-bus:Director1 2024-01-12 2024-04-30 NI708211 uk-bus:AuditExempt-NoAccountantsReport 2024-01-12 2024-04-30 NI708211 uk-bus:Micro-entities 2024-01-12 2024-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
P&J Clerkin Ltd
 
Unaudited Financial Statements
 
for the financial period from 12 January 2024 (date of incorporation) to 30 April 2024



P&J Clerkin Ltd
Company Registration Number: NI708211
BALANCE SHEET
as at 30 April 2024

    Apr 24
  £
 
Fixed Assets 706,762
  ─────────
Current assets 33,438
  ─────────
Total Assets less Current Liabilities 740,200
  ─────────
Net Assets 740,200
  ═════════
 
Capital and Reserves 740,200
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
P&J Clerkin Ltd is a private company, limited by shares,  incorporated and registered in Northern Ireland. The registered number of the company is NI708211. The registered office of the company is 32 Park Lane, Rostrevor, Co. Down, BT34 3DH, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the financial period from incorporation on 12 January 2024 to 30 April 2024.
     
2. Employees
 
The company did not engage any employees in the financial period.
     
For the financial period from 12 January 2024 (date of incorporation) to 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his 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 period and of its profit and loss for the financial period 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 Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 23 January 2025 and signed by:
 
   
________________________________  
Joseph Clerkin  
Director