CARTON DIE (NI) LIMITED

Company Registration Number:
NI047959 (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

CARTON DIE (NI) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

CARTON DIE (NI) LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 88,724 103,602
Total fixed assets: 88,724 103,602
Current assets
Stocks: 9,000 9,000
Debtors:   161,386 156,903
Cash at bank and in hand: 38,750 39,871
Total current assets: 209,136 205,774
Creditors: amounts falling due within one year:   (75,902) (82,970)
Net current assets (liabilities): 133,234 122,804
Total assets less current liabilities: 221,958 226,406
Creditors: amounts falling due after more than one year:   (13,581) (16,667)
Total net assets (liabilities): 208,377 209,739
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 208,177 209,539
Shareholders funds: 208,377 209,739

The notes form part of these financial statements

CARTON DIE (NI) LIMITED

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 27 June 2025
and signed on behalf of the board by:

Name: Michael Shields
Status: Director

The notes form part of these financial statements

CARTON DIE (NI) LIMITED

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

CARTON DIE (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

CARTON DIE (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 508,942
Additions 14,250
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2024 523,192
Depreciation
At 01 October 2023 405,340
Charge for year 29,128
On disposals 0
Other adjustments 0
At 30 September 2024 434,468
Net book value
At 30 September 2024 88,724
At 30 September 2023 103,602