Company Registration No. NI620022 (Northern Ireland)
CLONALIG STORES LTD.
Unaudited accounts
for the year ended 31 August 2024
CLONALIG STORES LTD.
Annual report and unaudited accounts
for the year ended 31 August 2024
CLONALIG STORES LTD.
Company Information
for the year ended 31 August 2024
Company Number
NI620022 (Northern Ireland)
Registered Office
200A CONCESSION ROAD
CONCESSION ROAD CROSSMAGLEN
NEWRY
COUNTY DOWN
BT35 9JD
Accountants
BHP ACCOUNTANTS LTD
5 SUGARHOUSE QUAY
NEWRY
BT35 6HZ
CLONALIG STORES LTD.
Statement of Financial Position
as at 31 August 2024
Fixed assets
51,220
57,655
Current assets
532,479
510,675
Creditors: amounts falling due within one year
(360,477)
(385,061)
Net current assets
172,002
125,614
Total assets less current liabilities
223,222
183,269
Creditors: amounts falling due after more than one year
(17,168)
(27,816)
Accruals and deferred income
(3,650)
(2,150)
Net assets
202,404
153,303
Capital and reserves
202,404
153,303
CLONALIG STORES LTD. is a private company, limited by shares, registered in Northern Ireland, registration number NI620022. The registered office is 200A CONCESSION ROAD, CONCESSION ROAD CROSSMAGLEN, NEWRY, COUNTY DOWN, BT35 9JD.
2 Average number of employees
During the year the average number of employees was 7 (2023: 10).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2025
Patrick Blessing
Director
Company Registration No. NI620022