BrightAccountsProduction v1.0.0 v1.0.0 2023-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Principal activity is that of commercial and residential construction. 25 June 2025 2 2 NI646649 2024-06-30 NI646649 2023-06-30 NI646649 2022-06-30 NI646649 2023-07-01 2024-06-30 NI646649 2022-07-01 2023-06-30 NI646649 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI646649 uk-curr:PoundSterling 2023-07-01 2024-06-30 NI646649 uk-bus:AbridgedAccounts 2023-07-01 2024-06-30 NI646649 uk-core:CapitalReserve 2024-06-30 NI646649 uk-core:CapitalReserve 2023-06-30 NI646649 2023-07-01 2024-06-30 NI646649 uk-bus:Director1 2023-07-01 2024-06-30 NI646649 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI646649 uk-bus:Micro-entities 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI646649
 
 
Carnhill Homes Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2024
Carnhill Homes Limited
Company Registration Number: NI646649
STATEMENT OF FINANCIAL POSITION
as at 30 June 2024

    2024   2023
  £   £
 
Fixed Assets 196,985   213,203
  ─────────   ─────────
Current assets 1,351,390   1,102,703
Creditors: amounts falling due within one year (928,672)   (827,985)
  ─────────   ─────────
Net Current Assets 422,718   274,718
  ─────────   ─────────
Total Assets less Current Liabilities 619,703   487,921
Accruals and deferred income (170,257)   (8,843)
  ─────────   ─────────
Net Assets 449,446   479,078
  ═════════   ═════════
 
Capital and Reserves 449,446   479,078
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Carnhill Homes Limited is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 37 Hilltown Road, Mayobridge, Newry, Co Down, BT34 2HJ which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2023 - 2).
 
  2024 2023
  Number Number
 
Employees 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 25 June 2025 and signed by:
 
   
________________________________  
Gavin Walsh  
Director