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
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Director |
William Martin McDaid |
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Company number |
NI678664 |
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Registered office |
13-14 Northland Road Industrial Estate |
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Londonderry |
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Northern Ireland |
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BT48 0LD |
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Accountants |
McCambridge Duffy & Co |
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101 Spencer Road |
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Derry |
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BT48 6AE |
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Collon Cars Ltd
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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7,534 |
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100 |
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Creditors: amounts falling due within one year |
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(
3,597) |
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- |
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_______ |
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_______ |
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Net current assets |
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3,937 |
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100 |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,937 |
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100 |
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_______ |
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_______ |
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Net assets |
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3,937 |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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3,937 |
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100 |
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_______ |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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William Martin McDaid |
- |
(
1,994) |
(
1,994) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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William Martin McDaid |
- |
- |
- |
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_______ |
_______ |
_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.