BrightAccountsProduction v1.0.0 v1.0.0 2023-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company was that of a restaurant, pizzeria and public house.
The company had ceased to trade as at 31st August 2023, the previous financial year end.
17 December 2024 0 0
NI637571 2024-08-31 NI637571 2023-08-31 NI637571 2022-08-31 NI637571 2023-09-01 2024-08-31 NI637571 2022-09-01 2023-08-31 NI637571 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI637571 uk-curr:PoundSterling 2023-09-01 2024-08-31 NI637571 uk-bus:AbridgedAccounts 2023-09-01 2024-08-31 NI637571 uk-core:CapitalReserve 2024-08-31 NI637571 uk-core:CapitalReserve 2023-08-31 NI637571 2023-09-01 2024-08-31 NI637571 uk-bus:Director1 2023-09-01 2024-08-31 NI637571 uk-bus:Director2 2023-09-01 2024-08-31 NI637571 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI637571 uk-bus:Micro-entities 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Clonduff Catering Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2024



Clonduff Catering Ltd
Company Registration Number: NI637571
BALANCE SHEET
as at 31 August 2024

    2024   2023
  £   £
 
Fixed Assets 16,486   19,395
  ─────────   ─────────
Current assets 7,542   22,060
Creditors: amounts falling due within one year (12,695)   (8,411)
  ─────────   ─────────
Net Current (Liabilities)/Assets (5,153)   13,649
  ─────────   ─────────
Total Assets less Current Liabilities 11,333   33,044
Creditors: amounts falling due after more than one year (19,142)   (34,572)
Accruals and deferred income (500)   (2,000)
  ─────────   ─────────
Net Liabilities (8,309)   (3,528)
  ═════════   ═════════
 
Capital and Reserves (8,309)   (3,528)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Clonduff Catering Ltd is a private company, limited by shares incorporated in Northern Ireland. 28 Main Street, Hilltown, Newry, Co. Down, BT34 5UH, Northern Ireland is the registered office, which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the period ended 31th August 2024.
   
2. Directors' advances
 
The directors were provided with an interest free loan during the period ended 31/08/2024. The balance as at 31/08/2024 was £4,733.
       
3. Employees
 
There were no employees in this or the preceding financial year.
       
4. Going concern
 
At the balance sheet date the company had accumulated losses of £8,409 (2023: £3,628). The director has given assurances that he will support the company. On that basis the accounts are produced on the going concern basis.
     
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 17 December 2024 and signed on its behalf by:
 
   
________________________________  
Harry O'Hare  
Director  
 
 
________________________________
Pauline O'Hare
Director