Company registration number NI604013 (Northern Ireland)
CARNMEEN DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
CARNMEEN DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Current assets
428
381
Creditors: amounts falling due within one year
(728,568)
(705,203)
Net current liabilities
(728,140)
(704,822)
Net liabilities
(728,140)
(704,822)
Capital and reserves
(728,140)
(704,822)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Carnmeen Developments Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Acton House, 5 Acton Road, Poyntzpass, Newry, Co. Down, Northern Ireland, BT35 6TA.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The company had net liabilities of £728,140 at 31 August 2024, however, the directors, having made necessary enquiries and assessments are confident that the company has adequate resources and support from the directors and related companies to continue operating for the foreseeable future. The directors are confident that they will have the necessary cash flow to meet obligations as they fall due. Accordingly, they continue to adopt the going concern basis in preparing the annual financial statements.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CARNMEEN DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 May 2025 and are signed on its behalf by:
Mr Simon Best
Director
Company registration number NI604013 (Northern Ireland)