Colemac Specialist Contracts Limited NI612835 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Specialist Contractors in Flooring Digita Accounts Production Advanced 6.30.9574.0 true NI612835 2023-06-01 2024-05-31 NI612835 2024-05-31 NI612835 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI612835 bus:Micro-entities 2023-06-01 2024-05-31 NI612835 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI612835 bus:FilletedAccounts 2023-06-01 2024-05-31 NI612835 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI612835 bus:RegisteredOffice 2023-06-01 2024-05-31 NI612835 bus:Director1 2023-06-01 2024-05-31 NI612835 bus:Director2 2023-06-01 2024-05-31 NI612835 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI612835 countries:NorthernIreland 2023-06-01 2024-05-31 NI612835 2022-06-01 2023-05-31 NI612835 2023-05-31 NI612835 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: NI612835

Colemac Specialist Contracts Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Colemac Specialist Contracts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Colemac Specialist Contracts Limited

Company Information

Directors

Mrs Helen McAleese

Mr John Raymond McAleese

Registered office

46 Skerdan Road
Portglenone
Ballymena
Co Antrim
BT44 8EY

Accountants

Mr J A Mc Clements & Co
Accountants
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Colemac Specialist Contracts Limited

(Registration number: NI612835)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

52,598

29,020

Current assets

154,916

39,822

Creditors: Amounts falling due within one year

(42,759)

(42,758)

Net current assets/(liabilities)

112,157

(2,936)

Total assets less current liabilities

164,755

26,084

Accruals and deferred income

(650)

(2,000)

 

164,105

24,084

Capital and reserves

164,105

24,084

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Skerdan Road
Portglenone
Ballymena
Co Antrim
BT44 8EY

These financial statements were authorised for issue by the Board on 14 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Colemac Specialist Contracts Limited

(Registration number: NI612835)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

.........................................
Mrs Helen McAleese
Director

.........................................
Mr John Raymond McAleese
Director