Company registration number:
NI648747
Croe Developments Limited
Unaudited filleted financial statements
31 October 2024
Croe Developments Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Croe Developments Limited
Directors and other information
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Director |
Mr Eunan McFeely |
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Company number |
NI648747 |
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Registered office |
258a Foreglen Road |
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Claudy |
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Derry |
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BT47 4EE |
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Accountants |
PFS Accountants and Auditors Ltd |
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122 Main Street |
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Dungiven |
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Derry |
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BT47 4LG |
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Croe Developments Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Croe Developments Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Croe Developments Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Croe Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Croe Developments Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Croe Developments Limited and its director as a body for our work or for this report.
It is your duty to ensure that Croe Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Croe Developments Limited. You consider that Croe Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Croe Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS Accountants and Auditors Ltd
Chartered Certified Accountants
122 Main Street
Dungiven
Derry
BT47 4LG
21 August 2025
Croe Developments Limited
Statement of financial position
31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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267,500 |
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267,500 |
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Creditors: amounts falling due within one year |
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(
273,429) |
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(
273,429) |
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_______ |
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_______ |
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Net current liabilities |
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(
5,929) |
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(
5,929) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
5,929) |
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(
5,929) |
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Accruals and deferred income |
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(
967) |
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(
480) |
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_______ |
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_______ |
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Net liabilities |
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(
6,896) |
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(
6,409) |
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_______ |
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_______ |
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Capital and reserves |
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(
6,896) |
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(
6,409) |
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_______ |
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_______ |
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Croe Developments Limited
Year ended 31 October 2024
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2025
, and are signed on behalf of the board by:
Mr Eunan McFeely
Director
Company registration number:
NI648747
The company is a private company limited by shares, registered in Northern Ireland.