Craigboy Limited NI680269 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Silviculture and other forestry activities Digita Accounts Production Advanced 6.30.9574.0 true NI680269 2023-07-01 2024-06-30 NI680269 2024-06-30 NI680269 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI680269 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 NI680269 bus:Micro-entities 2023-07-01 2024-06-30 NI680269 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI680269 bus:FilletedAccounts 2023-07-01 2024-06-30 NI680269 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI680269 bus:RegisteredOffice 2023-07-01 2024-06-30 NI680269 bus:Director1 2023-07-01 2024-06-30 NI680269 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI680269 countries:AllCountries 2023-07-01 2024-06-30 NI680269 2022-07-01 2023-06-30 NI680269 2023-06-30 NI680269 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI680269 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI680269

Craigboy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Craigboy Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Craigboy Limited

Company Information

Director

Mr Richard Murdoch Kennedy

Registered office

22 Chatsworth
Bangor
Co Down
BT19 7WA

Accountants

McKeague Morgan & Company
27 College Gardens
Belfast
BT9 6BS

 

Craigboy Limited

(Registration number: NI680269)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

311,811

311,811

Current assets

 

11,294

11,986

Creditors: Amounts falling due within one year

 

-

(386)

Net current assets

 

11,294

11,600

Total assets less current liabilities

 

323,105

323,411

Creditors: Amounts falling due after more than one year

 

(318,344)

(318,344)

Accruals and deferred income

 

(3,500)

(2,650)

   

1,261

2,417

Capital and reserves

 

1,261

2,417

 

Craigboy Limited

(Registration number: NI680269)
Balance Sheet as at 30 June 2024

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
22 Chatsworth
Bangor
Co Down
BT19 7WA
Northern Ireland

These financial statements were authorised for issue by the director on 20 March 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 the director) during the year, was 0 (2023 - 0).

 

Craigboy Limited

(Registration number: NI680269)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2025
 

.........................................
Mr Richard Murdoch Kennedy
Director