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COMPANY REGISTRATION NUMBER: NI628222
Carhill Interiors Ltd
Filleted Unaudited Financial Statements
31 December 2024
Carhill Interiors Ltd
Financial Statements
Year ended 31 December 2024
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Carhill Interiors Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Carhill Interiors Ltd
Year ended 31 December 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 Carhill Interiors Ltd for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements 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. This report is made solely to the Board of Directors of Carhill Interiors Ltd, 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 Carhill Interiors Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carhill Interiors Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Carhill Interiors Ltd 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 Carhill Interiors Ltd. You consider that Carhill Interiors Ltd 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 Carhill Interiors Ltd. 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.
CLAREMOUNT Chartered Accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
23 December 2025
Carhill Interiors Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
5,603
7,003
-------
-------
Current assets
70,468
91,265
Creditors: amounts falling due within one year
65,628
64,059
--------
--------
Net current assets
4,840
27,206
--------
--------
Total assets less current liabilities
10,443
34,209
Creditors: amounts falling due after more than one year
22,928
28,097
Provisions for liabilities
-
1,140
Accruals and deferred income
30,302
25,252
--------
--------
(42,787)
(20,280)
--------
--------
Capital and reserves
( 42,787)
( 20,280)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 December 2025 , and are signed on behalf of the board by:
Mrs C Kearney
Director
Company registration number: NI628222
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 3 Gortinure Road, Maghera, Co. Derry, BT46 5RB, N. Ireland.