2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI669324 2023-06-01 2024-05-31 NI669324 2024-05-31 NI669324 2023-05-31 NI669324 2022-06-01 2023-05-31 NI669324 2023-05-31 NI669324 2022-05-31 NI669324 bus:RegisteredOffice 2023-06-01 2024-05-31 NI669324 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 NI669324 bus:Director1 2023-06-01 2024-05-31 NI669324 core:WithinOneYear 2024-05-31 NI669324 core:WithinOneYear 2023-05-31 NI669324 core:AfterOneYear 2024-05-31 NI669324 core:AfterOneYear 2023-05-31 NI669324 bus:Director1 2023-05-31 NI669324 bus:Director1 2024-05-31 NI669324 bus:Director1 2022-05-31 NI669324 bus:Director1 2023-05-31 NI669324 bus:Director1 2022-06-01 2023-05-31 NI669324 bus:Micro-entities 2023-06-01 2024-05-31 NI669324 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI669324 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI669324 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI669324 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: NI669324
CB Construction Ireland Limited
Unaudited filleted financial statements
31 May 2024
CB Construction Ireland Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CB Construction Ireland Limited
Directors and other information
Director Mr Christopher Brown
Company number NI669324
Registered office 40 Ballygorian Road
Hilltown
Newry
Down
BT34 5TD
Business address 40 Ballygorian Road
Hilltown
Newry
Down
BT34 5TD
Accountants Mooney Matthews
Suites XO, Formation Works
2 Edenaveys Industrial Estate
Armagh
BT60 1NF
Bankers Ulster Bank
86 Hill Street
Newry
BT34 1BT
CB Construction Ireland Limited
Report to the director on the preparation of the
unaudited statutory financial statements of CB Construction Ireland Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CB Construction Ireland Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews
Chartered Accountants & Registered Auditors
Suites XO, Formation Works
2 Edenaveys Industrial Estate
Armagh
BT60 1NF
9 January 2025
CB Construction Ireland Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 61,207 70,096
_______ _______
Current assets 50,352 49,115
Creditors: amounts falling due within one year ( 60,852) ( 41,191)
_______ _______
Net current (liabilities)/assets ( 10,500) 7,924
_______ _______
Total assets less current liabilities 50,707 78,020
Creditors: amounts falling due after more than one year ( 41,507) ( 48,588)
Accruals and deferred income ( 6,750) ( 4,750)
_______ _______
Net assets 2,450 24,682
_______ _______
Capital and reserves 2,450 24,682
_______ _______
CB Construction Ireland Limited
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (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 Balance o/standing
£ £ £
Mr Christopher Brown ( 9,653) 9,247 ( 406)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Christopher Brown ( 23,110) 13,457 ( 9,653)
_______ _______ _______
For the 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 responsiblities:
- The members have 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 09 January 2025 , and are signed on behalf of the board by:
Mr Christopher Brown
Director
Company registration number: NI669324
The company is a private company limited by shares, registered in Northern Ireland.