Ceramics Architectural Limited Filleted Accounts Cover
Ceramics Architectural Limited
Company No. NI647264
Unaudited Accounts
30 November 2024
Ceramics Architectural Limited Balance Sheet Registrar
at
30 November 2024
Company No.
NI647264
2024
2023
£
£
Fixed assets
64,89985,465
Current assets
44,81646,515
Prepayments and accrued income
354355
Creditors: Amounts falling due within one year
(98,026)
(93,084)
Net current liabilities
(52,856)
(46,214)
Total assets less current liabilities
12,04339,251
Creditors: Amounts falling due after more than one year
(14,182)
(16,789)
Accruals and deferred income
(5,719)
(3,716)
(7,858)
18,746
Capital and reserves
(7,858)
18,746
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Ceramics Architectural Limited is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI647264
Its registered office is:
24 Dunlop Industrial Units
8 Balloo Drive
Bangor
BT19 7QY
For the year ended 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2025 and signed on its behalf by:
L.H. Coulter - Director
Ceramics Architectural LimitedNI64726430 November 202401 December 2023false29 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Tiler. NI6472642023-12-012024-11-30NI6472642024-11-30NI6472642023-11-30NI647264core:WithinOneYear2024-11-30NI647264core:WithinOneYear2023-11-30NI647264core:AfterOneYear2024-11-30NI647264core:AfterOneYear2023-11-30NI6472642022-12-012023-11-30NI647264countries:UnitedKingdom2023-12-012024-11-30NI647264bus:RegisteredOffice2023-12-012024-11-30NI6472642023-12-01NI647264bus:Micro-entities2023-12-012024-11-30NI647264bus:FullAccounts2023-12-012024-11-30NI647264bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30NI647264bus:Director12023-12-012024-11-30NI647264bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure