Company registration number:
NI652826
CBNT CONSTRUCTION LTD
Trading as
CBNT Construction Ltd
Unaudited filleted financial statements
31 May 2020
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
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Directors
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Mr Christopher Brown
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Mr Neil Trainor
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Company number
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NI652826
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Registered office
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40 Ballygorian Road
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Hilltown
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Newry
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Down
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BT34 5TD
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Business address
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40 Ballygorian Road
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Hilltown
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Newry
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Down
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BT34 5TD
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Accountants
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Mooney Matthews Ltd
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Armagh Office
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11 College St
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Armagh
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BT61 9BT
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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 2020
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 2020 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
Armagh Office
11 College St
Armagh
BT61 9BT
21 January 2021
CBNT CONSTRUCTION LTD
Statement of financial position
31 May 2020
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2020
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2019
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£
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£
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Called up share capital not paid
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1
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1
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_______
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_______
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Fixed assets
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10,232
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164
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_______
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_______
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Current assets
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22,360
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58,965
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Creditors: amounts falling due within one year
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(
28,445)
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(
53,021)
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_______
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Net current (liabilities)/assets
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(
6,085)
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5,944
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_______
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_______
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Total assets less current liabilities
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4,148
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6,109
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Accruals and deferred income
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(
3,900)
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(
2,500)
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_______
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Net assets
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248
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3,609
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_______
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Capital and reserves
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249
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3,606
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_______
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Notes to the financial statements
CBNT CONSTRUCTION LTD
Year ended 31 May 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2019: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Christopher Brown
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6,777
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2,732
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9,509
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Mr Neil Trainor
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5,222
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2,447
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7,669
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_______
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11,999
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5,179
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17,178
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2019
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Christopher Brown
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-
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6,778
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6,778
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Mr Neil Trainor
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-
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5,222
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5,222
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_______
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-
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12,000
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12,000
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_______
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For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
21 January 2021
, 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.