1 22/06/2023 30/06/2024 2024-06-30 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 2023-06-22 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI698432 2023-06-22 2024-06-30 NI698432 2024-06-30 NI698432 2023-06-21 NI698432 bus:RegisteredOffice 2023-06-22 2024-06-30 NI698432 bus:LeadAgentIfApplicable 2023-06-22 2024-06-30 NI698432 bus:Director1 2023-06-22 2024-06-30 NI698432 core:WithinOneYear 2024-06-30 NI698432 bus:Director1 2024-06-30 NI698432 bus:Micro-entities 2023-06-22 2024-06-30 NI698432 bus:AuditExemptWithAccountantsReport 2023-06-22 2024-06-30 NI698432 bus:SmallCompaniesRegimeForAccounts 2023-06-22 2024-06-30 NI698432 bus:PrivateLimitedCompanyLtd 2023-06-22 2024-06-30 NI698432 bus:FullAccounts 2023-06-22 2024-06-30
Company registration number: NI698432
Carrow Construction Limited
Unaudited filleted financial statements
30 June 2024
Carrow Construction Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Carrow Construction Limited
Directors and other information
Directors Mr Vincent Mort (Appointed 22 June 2023)
Company number NI698432
Registered office 15 Carrowcrin Road
Armoy
Ballymoney
Co. Antrim
BT53 8YL
Business address 15 Carrowcrin Road
Armoy
Ballymoney
Co. Antrim
BT53 8YL
Accountants Mark Kilgore & Co.
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Tides
4th Floor, The Featherstone Building
66 City Road
London
EC1Y 2AL
Carrow Construction Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Carrow Construction Limited
Period ended 30 June 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 Carrow Construction Limited for the period ended 30 June 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.
This report is made solely to the board of directors of Carrow Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Carrow Construction Limited and state those matters that we have agreed to state to the board of directors of Carrow Construction Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carrow Construction Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Carrow Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Carrow Construction Limited. You consider that Carrow Construction Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Carrow Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mark Kilgore & Co.
Chartered Accountants
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
18 March 2025
Carrow Construction Limited
Statement of financial position
30 June 2024
30/06/24
£
Fixed assets 12,137
_______
Current assets 23,178
Creditors: amounts falling due within one year ( 20,402)
_______
Net current assets 2,776
_______
Total assets less current liabilities 14,913
Accruals and deferred income ( 972)
_______
Net assets 13,941
_______
Capital and reserves 13,941
_______
Carrow Construction Limited
Period ended 30 June 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/06/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Vincent Mort - ( 12,877) ( 12,877)
_______ _______ _______
For the period ending 30 June 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 period in question in accordance with section 476.
- The directors acknowledge their 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 18 March 2025 , and are signed on behalf of the board by:
Mr Vincent Mort
Director
Company registration number: NI698432
The company is a private company limited by shares, registered in Northern Ireland.