1 October 2023 true No description of principal activity Taxfiler 2024.6 NI633825business:PrivateLimitedCompanyLtd2023-10-012024-09-30 NI6338252023-09-30 NI633825business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 NI6338252023-10-012024-09-30 NI633825business:AuditExemptWithAccountantsReport2023-10-012024-09-30 NI633825business:FilletedAccounts2023-10-012024-09-30 NI6338252024-09-30 NI633825business:Director12023-10-012024-09-30 NI633825business:Director22023-10-012024-09-30 NI633825business:Director32023-10-012024-09-30 NI633825business:Director42023-10-012024-09-30 NI633825business:CompanySecretary12023-10-012024-09-30 NI633825business:RegisteredOffice2023-10-012024-09-30 NI6338252023-09-30 NI633825core:WithinOneYear2024-09-30 NI633825core:WithinOneYear2023-09-30 NI633825core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI633825core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI633825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI633825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI633825core:PreviouslyStatedAmount2024-09-30 NI633825core:PreviouslyStatedAmount2023-09-30 NI633825business:SmallEntities2023-10-012024-09-30 NI633825countries:NorthernIreland2023-10-012024-09-30 NI633825core:PlantMachinery2023-09-30 NI633825core:FurnitureFittings2023-09-30 NI633825core:PlantMachinery2024-09-30 NI633825core:FurnitureFittings2024-09-30 NI6338252022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI633825 (Northern Ireland)
CARTY O'BRIEN LTD Unaudited accounts for the year ended 30 September 2024
CARTY O'BRIEN LTD Unaudited accounts Contents
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CARTY O'BRIEN LTD Company Information for the year ended 30 September 2024
Directors
David O'Brien Iarla Carty Aiden Carty Gillian O'Brien
Secretary
Mrs Gillian O'Brien
Company Number
NI633825 (Northern Ireland)
Registered Office
Sunnyside : Dooard Road Carran West Garrison Fermaangh bT93 4EP N Ireland
Accountants
MacNeary Rasdale & Co. Ltd Wellington House 30 Darling St Enniskillen Fermanagh BT74 7EW
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CARTY O'BRIEN LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,614 
3,614 
Current assets
Cash at bank and in hand
142,968 
149,208 
Creditors: amounts falling due within one year
(216,774)
(222,974)
Net current liabilities
(73,806)
(73,766)
Net liabilities
(70,192)
(70,152)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(70,392)
(70,352)
Shareholders' funds
(70,192)
(70,152)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
David O'Brien Director Company Registration No. NI633825
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CARTY O'BRIEN LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CARTY O'BRIEN LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI633825. The registered office is Sunnyside : Dooard Road, Carran West, Garrison, Fermaangh, bT93 4EP, N Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
23,075 
10,205 
33,280 
At 30 September 2024
23,075 
10,205 
33,280 
Depreciation
At 1 October 2023
20,663 
9,003 
29,666 
At 30 September 2024
20,663 
9,003 
29,666 
Net book value
At 30 September 2024
2,412 
1,202 
3,614 
At 30 September 2023
2,412 
1,202 
3,614 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
124,500 
124,500 
Loans from directors
92,274 
92,274 
Accruals
- 
6,200 
216,774 
222,974 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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