BrightAccountsProduction v1.0.0 v1.0.0 2023-09-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of landscaping services. 26 August 2025 0 0 NI690113 2024-08-31 NI690113 2023-08-31 NI690113 2022-08-31 NI690113 2023-09-01 2024-08-31 NI690113 2022-09-01 2023-08-31 NI690113 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI690113 uk-curr:PoundSterling 2023-09-01 2024-08-31 NI690113 uk-bus:AbridgedAccounts 2023-09-01 2024-08-31 NI690113 uk-core:CapitalReserve 2024-08-31 NI690113 uk-core:CapitalReserve 2023-08-31 NI690113 2023-09-01 2024-08-31 NI690113 uk-bus:Director1 2023-09-01 2024-08-31 NI690113 uk-bus:Director2 2023-09-01 2024-08-31 NI690113 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI690113 uk-bus:Micro-entities 2023-09-01 2024-08-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Clarkhill Contracts Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 August 2024



Clarkhill Contracts Ltd
Company Registration Number: NI690113
BALANCE SHEET
as at 31 August 2024

    2024   2023
  £   £
 
Fixed Assets 50,810   24,921
  ─────────   ─────────
Current assets 23,219   44,684
Creditors: amounts falling due within one year (29,115)   (37,034)
  ─────────   ─────────
Net Current (Liabilities)/Assets (5,896)   7,650
  ─────────   ─────────
Total Assets less Current Liabilities 44,914   32,571
Accruals and deferred income (1,800)   (1,800)
  ─────────   ─────────
Net Assets 43,114   30,771
  ═════════   ═════════
 
Capital and Reserves 43,114   30,771
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Clarkhill Contracts Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI690113. The registered office of the company is 31 Ballykeel Road, Mullaghbawn, Newry, BT35 9UA, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. These financial statements represent the individual entity, Clarkhill Contracts Ltd, for the financial year ended 31st August 2024.
       
2. Employees
 
The company did not engage any employees in the financial period.
     
For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm 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 directors acknowledge 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 Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 26 August 2025 and signed on its behalf by:
 
   
________________________________ ________________________________
Paul Murphy Sean Murphy
Director Director