2 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI652826 2023-06-01 2024-05-31 NI652826 2024-05-31 NI652826 2023-05-31 NI652826 2022-06-01 2023-05-31 NI652826 2023-05-31 NI652826 2022-05-31 NI652826 bus:RegisteredOffice 2023-06-01 2024-05-31 NI652826 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 NI652826 bus:Director1 2023-06-01 2024-05-31 NI652826 bus:Director2 2023-06-01 2024-05-31 NI652826 core:WithinOneYear 2024-05-31 NI652826 core:WithinOneYear 2023-05-31 NI652826 core:AfterOneYear 2024-05-31 NI652826 core:AfterOneYear 2023-05-31 NI652826 bus:Director1 2023-05-31 NI652826 bus:Director1 2024-05-31 NI652826 bus:Director2 2023-05-31 NI652826 bus:Director2 2024-05-31 NI652826 bus:Director1 2022-05-31 NI652826 bus:Director1 2023-05-31 NI652826 bus:Director2 2022-05-31 NI652826 bus:Director2 2023-05-31 NI652826 bus:Director1 2022-06-01 2023-05-31 NI652826 bus:Director2 2022-06-01 2023-05-31 NI652826 bus:Micro-entities 2023-06-01 2024-05-31 NI652826 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI652826 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI652826 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI652826 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: NI652826
CBNT CONSTRUCTION LTD
Trading as CBNT Construction
Unaudited filleted financial statements
31 May 2024
CBNT CONSTRUCTION LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CBNT CONSTRUCTION LTD
Directors and other information
Directors Mr Christopher Brown
Mr Neil Trainor
Company number NI652826
Registered office Enterprise Newry, Win Business Park
Canal Quay
Newry
Down
BT35 6PH
Business address 40 Ballygorian Road
Hilltown
Newry
Down
BT34 5TD
Accountants Mooney Matthews Ltd
Suites XO Formation Works
2 Edenaveys Industrial Estate
Armagh
BT60 1NF
CBNT CONSTRUCTION LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CBNT CONSTRUCTION LTD
Year ended 31 May 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 CBNT CONSTRUCTION LTD for the year ended 31 May 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 Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews Ltd
Chartered Accountant & Registered Auditors
Suites XO Formation Works
2 Edenaveys Industrial Estate
Armagh
BT60 1NF
14 August 2025
CBNT CONSTRUCTION LTD
Statement of financial position
31 May 2024
2024 2023
£ £
Called up share capital not paid 1 1
_______ _______
Fixed assets ( 2) 2,500
_______ _______
Current assets 26,942 55,844
Creditors: amounts falling due within one year ( 50,007) ( 48,782)
_______ _______
Net current (liabilities)/assets ( 23,065) 7,062
_______ _______
Total assets less current liabilities ( 23,066) 9,563
Creditors: amounts falling due after more than one year ( 30,120) ( 34,944)
Accruals and deferred income ( 1,020) ( 1,020)
_______ _______
Net liabilities ( 54,206) ( 26,401)
_______ _______
Capital and reserves ( 54,206) ( 26,401)
_______ _______
Notes to the financial statements
CBNT CONSTRUCTION LTD
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher Brown 22,810 ( 13,969) 8,841
Mr Neil Trainor 15,446 ( 13,307) 2,139
_______ _______ _______
38,256 ( 27,276) 10,980
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher Brown 31,865 ( 9,055) 22,810
Mr Neil Trainor 21,246 ( 5,800) 15,446
_______ _______ _______
53,111 ( 14,855) 38,256
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 14 August 2025 , and are signed on behalf of the board by:
Mr Christopher Brown Mr Neil Trainor
Director Director
Company registration number: NI652826
The company is a private company limited by shares, registered in Northern Ireland.