CARN DEVELOPMENTS LTD

Company Registration Number:
NI073826 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CARN DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

CARN DEVELOPMENTS LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 169,001 201,794
Investments:   0 0
Total fixed assets: 169,001 201,794
Current assets
Stocks: 166,484 295,184
Debtors:     3,990
Cash at bank and in hand: 517,343 548,314
Investments:   0 0
Total current assets: 683,827 847,488
Creditors: amounts falling due within one year:   (152,116) (507,042)
Net current assets (liabilities): 531,711 340,446
Total assets less current liabilities: 700,712 542,240
Creditors: amounts falling due after more than one year:   (21,982) (45,589)
Total net assets (liabilities): 678,730 496,651
Capital and reserves
Called up share capital: 100 100
Other reserves: 0 0
Profit and loss account: 678,630 496,551
Shareholders funds: 678,730 496,651

The notes form part of these financial statements

CARN DEVELOPMENTS LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: Paul Duffy
Status: Director

The notes form part of these financial statements

CARN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 2 9

CARN DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 438,662
At 30 September 2024 438,662
Depreciation
At 01 October 2023 236,868
Charge for year 32,793
At 30 September 2024 269,661
Net book value
At 30 September 2024 169,001
At 30 September 2023 201,794