Registered number
NI650066
Charlemont Joinery Limited
Filleted Accounts
31 March 2025
Charlemont Joinery Limited
Registered number: NI650066
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 53,322 50,026
Current assets 14,417 9,454
Prepayments and accrued income 4,344 -
18,761 9,454
Creditors: amounts falling due within one year (3,376) (471)
Net current assets 15,385 8,983
Total assets less current liabilities 68,707 59,009
Creditors: amounts falling due after more than one year (5,334) (9,334)
Accruals and deferred income (600) (600)
Net assets 62,773 49,075
Capital and reserves 62,773 49,075
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 4 Garrison Place Moy Dungannon BT71 7SA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Barry Colhoun
Director
Approved by the board on 23 April 2025
Charlemont Joinery Limited NI650066 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Barry Colhoun No description of principal activity NI650066 2023-04-01 2024-03-31 NI650066 core:WithinOneYear 2024-03-31 NI650066 core:AfterOneYear 2024-03-31 NI650066 2024-04-01 2025-03-31 NI650066 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI650066 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI650066 countries:England 2024-04-01 2025-03-31 NI650066 bus:Director40 2024-04-01 2025-03-31 NI650066 bus:Micro-entities 2024-04-01 2025-03-31 NI650066 bus:FilletedAccounts 2024-04-01 2025-03-31 NI650066 2025-03-31 NI650066 core:WithinOneYear 2025-03-31 NI650066 core:AfterOneYear 2025-03-31 NI650066 2024-03-31 iso4217:GBP xbrli:pure