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Company registration number: NI678664
Collon Cars Ltd
Unaudited filleted financial statements
30 April 2024
Collon Cars Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Collon Cars Ltd
Directors and other information
Director William Martin McDaid
Company number NI678664
Registered office 13-14 Northland Road Industrial Estate
Londonderry
Northern Ireland
BT48 0LD
Accountants McCambridge Duffy & Co
101 Spencer Road
Derry
BT48 6AE
Collon Cars Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 7,534 100
Creditors: amounts falling due within one year ( 3,597) -
_______ _______
Net current assets 3,937 100
_______ _______
Total assets less current liabilities 3,937 100
_______ _______
Net assets 3,937 100
_______ _______
Capital and reserves 3,937 100
_______ _______
Notes to the financial statements
Collon Cars Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
William Martin McDaid - ( 1,994) ( 1,994)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
William Martin McDaid - - -
_______ _______ _______
For the year 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 January 2025 , and are signed on behalf of the board by:
William Martin McDaid
Director
Company registration number: NI678664
The company is a private company limited by shares, registered in Northern Ireland.