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Company registration number: NI642509
MCM Plant Sales & Hire Ltd
Unaudited filleted financial statements
31 December 2021
MCM Plant Sales & Hire Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MCM Plant Sales & Hire Ltd
Directors and other information
Director Mr Gary McMahon
Company number NI642509
Registered office 145 Derryree Wood
Lisnaskea
County Fermanagh
BT92 0LG
Business address 145 Derryree Wood
Lisnaskea
County Fermanagh
BT92 0LG
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
Bankers Bank of Ireland
Townhall Street
Enniskillen
County Fermanagh
BT74 7BD
MCM Plant Sales & Hire Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of MCM Plant Sales & Hire Ltd
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MCM Plant Sales & Hire Ltd for the year ended 31 December 2021 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.
This report is made solely to the director of MCM Plant Sales & Hire 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 MCM Plant Sales & Hire Ltd and state those matters that we have agreed to state to them, 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 MCM Plant Sales & Hire Ltd and its director as a body for our work or for this report.
It is your duty to ensure that MCM Plant Sales & Hire 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 profit of MCM Plant Sales & Hire Ltd. You consider that MCM Plant Sales & Hire 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 MCM Plant Sales & Hire 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.
Crudden Dolan Limited
Chartered Accountants
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
8 September 2022
MCM Plant Sales & Hire Ltd
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 12,156 7,501
_______ _______
Current assets 137,770 110,456
Creditors: amounts falling due within one year ( 55,545) ( 38,929)
_______ _______
Net current assets 82,225 71,527
_______ _______
Total assets less current liabilities 94,381 79,028
Creditors: amounts falling due after more than one year ( 71,730) ( 53,750)
Accruals and deferred income ( 1,200) ( 750)
_______ _______
Net assets 21,451 24,528
_______ _______
Capital and reserves 21,451 24,528
_______ _______
Notes to the financial statements
MCM Plant Sales & Hire Ltd
Year ended 31 December 2021
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gary McMahon ( 27,299) 75 ( 27,224)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gary McMahon ( 31,413) 4,114 ( 27,299)
_______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 08 September 2022 , and are signed on behalf of the board by:
Mr Gary McMahon
Director
Company registration number: NI642509
The company is a private company limited by shares, registered in Northern Ireland.