1 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.1 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI672343 2024-01-01 2024-12-31 NI672343 2024-12-31 NI672343 2023-12-31 NI672343 2023-01-01 2023-12-31 NI672343 2023-12-31 NI672343 2022-12-31 NI672343 bus:Director1 2024-01-01 2024-12-31 NI672343 core:WithinOneYear 2024-12-31 NI672343 core:WithinOneYear 2023-12-31 NI672343 bus:Director1 2023-12-31 NI672343 bus:Director1 2024-12-31 NI672343 bus:Director1 2022-12-31 NI672343 bus:Director1 2023-12-31 NI672343 bus:Director1 2023-01-01 2023-12-31 NI672343 bus:Micro-entities 2024-01-01 2024-12-31 NI672343 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI672343 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI672343 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI672343 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: NI672343
Newcon Construction Ltd
Unaudited filleted financial statements
31 December 2024
Newcon Construction Ltd
Contents
Statement of financial position and notes to the financial statements
Newcon Construction Ltd
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Called up share capital not paid 100 100
_______ _______
Fixed assets 8,547 8,629
_______ _______
Current assets 126,125 99,586
Prepayments and accrued income 1,206 251
_______ _______
127,331 99,837
Creditors: amounts falling due within one year ( 15,906) ( 16,825)
_______ _______
Net current assets 111,425 83,012
_______ _______
Total assets less current liabilities 120,072 91,741
Accruals and deferred income ( 1,976) ( 1,734)
_______ _______
Net assets 118,096 90,007
_______ _______
Capital and reserves 118,096 90,007
_______ _______
Notes to the financial statements
Newcon Construction Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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 Amounts repaid Balance o/standing
£ £ £ £
Cathal McGuinness ( 757) 2,280 ( 1,915) ( 392)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Cathal McGuinness ( 11,989) 11,232 - ( 757)
_______ _______ _______ _______
For the year ending 31 December 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 10 February 2025 , and are signed on behalf of the board by:
Cathal McGuinness
Director
Company registration number: NI672343
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 33A Newtown Road, Cloughogue, Newry, Co Down, Bt35 8NN.