1 November 2023 false No description of principal activity Taxfiler 2024.6 NI702809business:PrivateLimitedCompanyLtd2023-11-012024-10-31 NI7028092023-10-31 NI7028092023-11-012024-10-31 NI702809business:AuditExemptWithAccountantsReport2023-11-012024-10-31 NI702809business:FilletedAccounts2023-11-012024-10-31 NI7028092024-10-31 NI702809business:Director12023-11-012024-10-31 NI702809business:CompanySecretary12023-11-012024-10-31 NI702809business:RegisteredOffice2023-11-012024-10-31 NI702809core:WithinOneYear2024-10-31 NI702809core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 NI702809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 NI702809core:PreviouslyStatedAmount2024-10-31 NI702809business:SmallEntities2023-11-012024-10-31 NI702809countries:NorthernIreland2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI702809 (Northern Ireland)
Carmichael Contracts Ltd Unaudited accounts for the year ended 31 October 2024
Carmichael Contracts Ltd Unaudited accounts Contents
Page
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Carmichael Contracts Ltd Company Information for the year ended 31 October 2024
Director
James Thomas Carmichael
Secretary
James Carmichael
Company Number
NI702809 (Northern Ireland)
Registered Office
22 Old Portglenone Road Ahoghill Ballymena County Antrim BT42 1LQ Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Carmichael Contracts Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Inventories
615 
Debtors
1,600 
Cash at bank and in hand
27,025 
29,240 
Creditors: amounts falling due within one year
(37,109)
Net current liabilities
(7,869)
Net liabilities
(7,869)
Capital and reserves
Called up share capital
100 
Profit and loss account
(7,969)
Shareholders' funds
(7,869)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
James Thomas Carmichael Director Company Registration No. NI702809
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Carmichael Contracts Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Carmichael Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI702809. The registered office is 22 Old Portglenone Road, Ahoghill, Ballymena, County Antrim, BT42 1LQ, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,600 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
903 
Trade creditors
26,449 
Taxes and social security
4,816 
Loans from directors
3,741 
Accruals
1,200 
37,109 
6
Average number of employees
During the year the average number of employees was 0.
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