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Registration number: NI624003

Liam Kelly Haulage UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2022

 

Liam Kelly Haulage UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Liam Kelly Haulage UK Limited

Company Information

Director

Mr Liam Kelly

Registered office

23 Old Bridge Road
Victoria Bridge
Strabane
Co Tyrone
BT82 9JP

Accountants

J A Mc Clements & Co
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Liam Kelly Haulage UK Limited

(Registration number: NI624003)
Balance Sheet as at 30 April 2022

2022
£

Fixed assets

44,210

Current assets

188,443

Creditors: Amounts falling due within one year

(1,017,585)

Net current liabilities

(829,142)

 

(784,932)

Capital and reserves

(784,932)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The company was formerly known as Kelly Transport (NI) Limited.

The address of its registered office is:
23 Old Bridge Road
Victoria Bridge
Strabane
Co Tyrone
BT82 9JP
Northern Ireland

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2.

For the financial year ending 30 April 2022 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Liam Kelly Haulage UK Limited

(Registration number: NI624003)
Balance Sheet as at 30 April 2022

Approved and authorised by the director on 29 September 2023
 

.........................................
Mr Liam Kelly
Director