Carnbane Customs Clearance Ltd iXBRL

Carnbane Customs Clearance Ltd iXBRL

CARNBANE CUSTOMS CLEARANCE LTD - Company Information

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Surf AccountsProduction v1.0.0 v1.0.0 2021-01-18 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principle activity of the company is customs clearance. 29 September 2022 0 NI675663 2022-01-31 NI675663 2021-01-17 NI675663 2021-01-18 2022-01-31 NI675663 uk-bus:PrivateLimitedCompanyLtd 2021-01-18 2022-01-31 NI675663 uk-bus:AbridgedAccounts 2021-01-18 2022-01-31 NI675663 uk-core:CapitalReserve 2022-01-31 NI675663 2021-01-18 2022-01-31 NI675663 uk-bus:Director1 2021-01-18 2022-01-31 NI675663 uk-bus:Director2 2021-01-18 2022-01-31 NI675663 uk-bus:AuditExempt-NoAccountantsReport 2021-01-18 2022-01-31 NI675663 uk-bus:Micro-entities 2021-01-18 2022-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Carnbane Customs Clearance Ltd
 
Date of Incorporation
18 January 2021
 
Unaudited Financial Statements
 
for the financial period ended 31 January 2022



Carnbane Customs Clearance Ltd
Company Registration Number: NI675663
STATEMENT OF FINANCIAL POSITION
as at 31 January 2022

    Jan 22
  £
 
Current assets 331,784
Creditors: amounts falling due within one year (131,448)
  ─────────
Net Current Assets 200,336
  ─────────
Total Assets less Current Liabilities 200,336
Accruals and deferred income (800)
  ─────────
Net Assets 199,536
  ═════════
 
Capital and Reserves 199,536
  ═════════
 
Notes to the financial statements
   
1. General Information
 
Carnbane Customs Clearance Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI675663. The registered office of the company is 10 Shepards Way, Carnbane Industrial Estate, Newry, Co. Down, BT35 6EE, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 0, (Jan 21 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 29 September 2022 and signed on its behalf by:
 
   
________________________________ ________________________________
Vincent Waddell Brian McManus
Director Director