Company Registration Number NI059168 (Northern Ireland)
CAIRN DEVELOPMENTS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
CAIRN DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,345,005
1,346,334
Current assets
742,149
674,653
Prepayments and accrued income
2,981
2,841
Creditors: amounts falling due within one year
(1,102,115)
(1,111,926)
Net current liabilities
(356,985)
(434,432)
Total assets less current liabilities
988,020
911,902
Creditors: amounts falling due after more than one year
(783,186)
(783,186)
Net assets
204,834
128,716
Capital and reserves
204,834
128,716
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
CAIRN DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
Director's statement in respect of the financial statements
Cairn Developments Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 31 Kilcarn Road, Killinchy, Down, BT23 6SE.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
James Osborne
Director
Company Registration Number NI059168