BrightAccountsProduction v1.0.0 v1.0.0 2023-07-31 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Waste management. 19 June 2025 1 1 NI043530 2024-07-30 NI043530 2023-07-30 NI043530 2022-07-30 NI043530 2023-07-31 2024-07-30 NI043530 2022-07-31 2023-07-30 NI043530 uk-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 NI043530 uk-curr:PoundSterling 2023-07-31 2024-07-30 NI043530 uk-bus:AbridgedAccounts 2023-07-31 2024-07-30 NI043530 uk-core:CapitalReserve 2024-07-30 NI043530 uk-core:CapitalReserve 2023-07-30 NI043530 2023-07-31 2024-07-30 NI043530 uk-bus:CompanySecretaryDirector1 2023-07-31 2024-07-30 NI043530 uk-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-30 NI043530 uk-bus:Micro-entities 2023-07-31 2024-07-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI043530
 
 
Colinglen Contractors Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 July 2024
Colinglen Contractors Limited
Company Registration Number: NI043530
STATEMENT OF FINANCIAL POSITION
as at 30 July 2024

    Jul 24   Jul 23
  £   £
 
Fixed Assets 156,900   141,988
  ─────────   ─────────
Current assets 75,861   21,341
Prepayments and accrued income 1,671   -
Creditors: amounts falling due within one year (294,973)   (295,732)
  ─────────   ─────────
Net Current Liabilities (217,441)   (274,391)
  ─────────   ─────────
Total Assets less Current Liabilities (60,541)   (132,403)
Creditors: amounts falling due after more than one year (4,298)   (7,521)
Accruals and deferred income (3,630)   (3,285)
  ─────────   ─────────
Net Liabilities (68,469)   (143,209)
  ═════════   ═════════
 
Capital and Reserves (68,469)   (143,209)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Colinglen Contractors Limited is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 34 Colinglen Road, Dunmurray, BT17 0LW 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. Going concern
 
These accounts have been produced on the going concern basis, on the understanding that the directors and shareholders will continue to provide financial support to the company.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  Jul 24 Jul 23
  Number Number
 
Employees 1 1
  ═════════ ═════════
     
For the financial year ended 30 July 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 19 June 2025 and signed by:
 
   
________________________________  
Sean McStravick  
Director