Camlough Construction Limited NI031361 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true NI031361 2023-10-01 2024-09-30 NI031361 2024-09-30 NI031361 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI031361 bus:Micro-entities 2023-10-01 2024-09-30 NI031361 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI031361 bus:FullAccounts 2023-10-01 2024-09-30 NI031361 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI031361 bus:Director2 2023-10-01 2024-09-30 NI031361 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI031361 countries:NorthernIreland 2023-10-01 2024-09-30 NI031361 2022-10-01 2023-09-30 NI031361 2023-09-30 NI031361 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI031361

Camlough Construction Limited

trading as Camlough Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Camlough Construction Limited

trading as Camlough Construction Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Camlough Construction Limited

trading as Camlough Construction Ltd

(Registration number: NI031361)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

282,507

282,507

Current assets

26,728

42,483

Creditors: Amounts falling due within one year

(143,372)

(162,470)

Net current liabilities

(116,644)

(119,987)

 

165,863

162,520

Capital and reserves

165,863

162,520

 

Camlough Construction Limited

trading as Camlough Construction Ltd

(Registration number: NI031361)
Balance Sheet as at 30 September 2024

1

Staff numbers

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

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

.........................................
Mr William John Galloghly
Director