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Company registration number:
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NI695119
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China Garden Carrickfergus Ltd
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Balance sheet
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as at 31 March 2025
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31 Mar 25
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31 Mar 24
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£
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£
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£
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£
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Fixed assets
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47,187
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41,599
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Current assets
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18,076
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9,805
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Creditors: amounts falling due within one year
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(60,477)
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(48,262)
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Net current liabilities
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(42,401)
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(38,457)
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NET ASSETS
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4,786
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3,142
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CAPITAL AND RESERVES
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4,786
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3,142
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Notes
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1
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Company information
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China Garden Carrickfergus Ltd is a private company registered in Northern Ireland. Its registered
number is NI695119. The company is limited by shares. Its registered office is 2 Market Place,
Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 9 (2024 - 6).
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3
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Advances, credit and guarantees granted to the director
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Bwfd: (£38,608.53)
Repaid: (£11,391.66)
Bwfd: (£50,000.19)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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