Registered number
NI650743
Gallagher Contracting Services (Ireland) Ltd
Filleted Accounts
28 February 2023
Gallagher Contracting Services (Ireland) Ltd
Registered number: NI650743
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 118,917 99,740
Current assets 162,438 105,223
162,438 105,223
Creditors: amounts falling due within one year (82,414) (87,755)
Net current assets 80,024 17,468
Total assets less current liabilities 198,941 117,208
Creditors: amounts falling due after more than one year (40,067) (54,861)
Provisions for liabilities - -
Accruals and deferred income (1,806) (1,758)
Net assets 157,068 60,589
Capital and reserves 157,068 60,589
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 10 Ballynamona Road, Killeavy, Newry, Co Down, BT35 8TH.
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.
Seamus Gallagher
Director
Approved by the board on 22 November 2023
Gallagher Contracting Services (Ireland) Ltd NI650743 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Seamus Gallagher No description of principal activity NI650743 2021-03-01 2022-02-28 NI650743 core:WithinOneYear 2022-02-28 NI650743 core:AfterOneYear 2022-02-28 NI650743 2022-03-01 2023-02-28 NI650743 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI650743 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI650743 countries:England 2022-03-01 2023-02-28 NI650743 bus:Director40 2022-03-01 2023-02-28 NI650743 bus:Micro-entities 2022-03-01 2023-02-28 NI650743 bus:FullAccounts 2022-03-01 2023-02-28 NI650743 2023-02-28 NI650743 core:WithinOneYear 2023-02-28 NI650743 core:AfterOneYear 2023-02-28 NI650743 2022-02-28 iso4217:GBP xbrli:pure