Company Registration No. NI610607 (Northern Ireland)
Country Stone (Derryheally) Ltd
Unaudited accounts
for the year ended 30 April 2025
Country Stone (Derryheally) Ltd
Annual report and unaudited accounts
for the year ended 30 April 2025
Country Stone (Derryheally) Ltd
Company Information
for the year ended 30 April 2025
Directors
Laoise Clarke
Tomas Clarke
Niamh Clarke
Tom Clarke
Company Number
NI610607 (Northern Ireland)
Registered Office
1 Church Street
Fintona
Tyrone
BT78 2BR
Northern Ireland
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
Country Stone (Derryheally) Ltd
Statement of Financial Position
as at 30 April 2025
Fixed assets
138,739
142,983
Current assets
2,616
(4,230)
Creditors: amounts falling due within one year
(87,616)
(84,213)
Net current liabilities
(85,000)
(88,443)
Total assets less current liabilities
53,739
54,540
Accruals and deferred income
(948)
(1,232)
Capital and reserves
52,791
53,308
Country Stone (Derryheally) Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI610607. The registered office is 1 Church Street, Fintona, Tyrone, BT78 2BR, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 July 2025
Tom Clarke
Director
Company Registration No. NI610607