CAUSEWAY EQUIPMENT LIMITED

Company Registration Number:
NI018316 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CAUSEWAY EQUIPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

CAUSEWAY EQUIPMENT LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 29,349 42,274
Investments:   0 0
Total fixed assets: 29,349 42,274
Current assets
Stocks: 2,000 2,000
Debtors:   28,952 45,439
Cash at bank and in hand: 252,949 211,755
Investments:   0 0
Total current assets: 283,901 259,194
Creditors: amounts falling due within one year:   (27,563) (15,847)
Net current assets (liabilities): 256,338 243,347
Total assets less current liabilities: 285,687 285,621
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 285,687 285,621
Capital and reserves
Called up share capital: 1,002 1,002
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 284,685 284,619
Shareholders funds: 285,687 285,621

The notes form part of these financial statements

CAUSEWAY EQUIPMENT LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: Mr Basil Irwin
Status: Director

The notes form part of these financial statements

CAUSEWAY EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAUSEWAY EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CAUSEWAY EQUIPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 431,242
Additions 0
Disposals (26,000)
Revaluations 0
Transfers 0
At 30 September 2024 405,242
Depreciation
At 01 October 2023 388,968
Charge for year 12,922
On disposals (25,997)
Other adjustments 0
At 30 September 2024 375,893
Net book value
At 30 September 2024 29,349
At 30 September 2023 42,274