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Company registration number: NI620964
Carnmore Ltd
Trading as Carnmore Ltd
Unaudited filleted financial statements
31 August 2024
Carnmore Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Carnmore Ltd
Directors and other information
Director Mr Kevin McGovern
Company number NI620964
Registered office 37 Main Street
Rathmore
Belleek
Fermanagh
BT93 3FY
Business address 37 Main Street
Rathmore
Belleek
Fermanagh
BT93 3FY
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Carnmore Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 26,022 32,894
_______ _______
Current assets 102,334 110,412
Creditors: amounts falling due within one year ( 68,352) ( 67,076)
_______ _______
Net current assets 33,982 43,336
_______ _______
Total assets less current liabilities 60,004 76,230
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 58,804 75,030
_______ _______
Capital and reserves 58,804 75,030
_______ _______
Carnmore Ltd
Year ended 31 August 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: 2 ).
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 Kevin McGovern ( 25,166) ( 565) ( 25,731)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Kevin McGovern ( 629) ( 24,537) ( 25,166)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 15 May 2025 , and are signed on behalf of the board by:
Mr Kevin McGovern
Director
Company registration number: NI620964
The company is a private company limited by shares, registered in Northern Ireland.