Clarke Eco Wall Ltd NI626040 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the installation of cavity wall insulation Digita Accounts Production Advanced 6.30.9574.0 true NI626040 2023-09-01 2024-08-31 NI626040 2024-08-31 NI626040 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI626040 bus:Micro-entities 2023-09-01 2024-08-31 NI626040 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI626040 bus:FilletedAccounts 2023-09-01 2024-08-31 NI626040 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI626040 bus:RegisteredOffice 2023-09-01 2024-08-31 NI626040 bus:Director1 2023-09-01 2024-08-31 NI626040 bus:Director2 2023-09-01 2024-08-31 NI626040 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI626040 bus:Agent1 2023-09-01 2024-08-31 NI626040 countries:NorthernIreland 2023-09-01 2024-08-31 NI626040 2022-09-01 2023-08-31 NI626040 2023-08-31 NI626040 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: NI626040

Clarke Eco Wall Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Clarke Eco Wall Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clarke Eco Wall Ltd

Company Information

Directors

Mr Michael Gerard Clarke

Mrs Theresa Louise Clarke

Registered office

32 Tamlaghduff Park
Bellaghy
Magherafelt
Derry
BT45 8JR

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Clarke Eco Wall Ltd

(Registration number: NI626040)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

58,052

56,446

Current assets

292,163

373,235

Prepayments and accrued income

-

4,071

Creditors: Amounts falling due within one year

(6,238)

(38,064)

Net current assets

285,925

339,242

Total assets less current liabilities

343,977

395,688

Provisions for liabilities

(14,513)

(14,111)

Accruals and deferred income

(4,201)

(1,901)

 

325,263

379,676

Capital and reserves

325,263

379,676

For the financial 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' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
32 Tamlaghduff Park
Bellaghy
Magherafelt
Derry
BT45 8JR

These financial statements were authorised for issue by the Board on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Clarke Eco Wall Ltd

(Registration number: NI626040)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

.........................................
Mr Michael Gerard Clarke
Director

.........................................
Mrs Theresa Louise Clarke
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.