Registered number
NI661498
McArdle Transport Ltd
Filleted Accounts
30 June 2023
McArdle Transport Ltd
Registered number: NI661498
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 114,674 103,251
Current assets 140,049 86,460
Creditors: amounts falling due within one year (182,931) (171,299)
Net current liabilities (42,882) (84,839)
Total assets less current liabilities 71,792 18,412
Creditors: amounts falling due after more than one year (59,987) (18,000)
Net assets 11,805 412
Capital and reserves 11,805 412
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 176 Tassagh Road, Armagh, BT60 2QN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James McArdle
Director
Approved by the board on 20 November 2023
McArdle Transport Ltd NI661498 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 James McArdle No description of principal activity NI661498 core:WithinOneYear 2022-06-30 NI661498 core:AfterOneYear 2022-06-30 NI661498 2022-07-01 2023-06-30 NI661498 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI661498 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI661498 countries:England 2022-07-01 2023-06-30 NI661498 bus:Director40 2022-07-01 2023-06-30 NI661498 bus:Micro-entities 2022-07-01 2023-06-30 NI661498 bus:FullAccounts 2022-07-01 2023-06-30 NI661498 2023-06-30 NI661498 core:WithinOneYear 2023-06-30 NI661498 core:AfterOneYear 2023-06-30 NI661498 2022-06-30 iso4217:GBP xbrli:pure