Clermont Contracts Ltd NI681917 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Building completion Digita Accounts Production Advanced 6.30.9574.0 true NI681917 2023-09-01 2024-08-31 NI681917 2024-08-31 NI681917 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI681917 bus:Micro-entities 2023-09-01 2024-08-31 NI681917 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI681917 bus:FullAccounts 2023-09-01 2024-08-31 NI681917 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI681917 bus:RegisteredOffice 2023-09-01 2024-08-31 NI681917 bus:Director1 2023-09-01 2024-08-31 NI681917 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI681917 countries:NorthernIreland 2023-09-01 2024-08-31 NI681917 2022-09-01 2023-08-31 NI681917 2023-08-31 NI681917 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: NI681917

Clermont Contracts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Clermont Contracts Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clermont Contracts Ltd

Company Information

Director

Mr Gabriel Smith

Registered office

24 Jemesons Court
Warrenpoint
Co. Down
BT34 3TE

Accountants

G P Boyle & Company Ltd
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Clermont Contracts Ltd

(Registration number: NI681917)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

17,000

4,600

Current assets

19,930

15,627

Creditors: Amounts falling due within one year

(19,905)

(16,628)

Net current assets/(liabilities)

25

(1,001)

 

17,025

3,599

Capital and reserves

17,025

3,599

1

General information

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

The address of its registered office is:
24 Jemesons Court
Warrenpoint
Co. Down
BT34 3TE
Northern Ireland

These financial statements were authorised for issue by the director on 31 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Clermont Contracts Ltd

(Registration number: NI681917)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 31 May 2025
 

.........................................
Mr Gabriel Smith
Director