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Registration number: NI652777

Pile Breaking Hire Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Pile Breaking Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pile Breaking Hire Ltd

Company Information

Directors

Mr Paschal Quinn

Mrs Paula Mulgrew-Quinn

Registered office

60A Downpatrick Street
Crossgar
Co Down
BT30 9EA

Accountants

KPS Chartered Accountants
Chartered Tax Advisers
Registered Auditors
35 Irish Street
Downpatrick
Co. Down
BT30 6BW

 

Pile Breaking Hire Ltd

(Registration number: NI652777)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

280,703

202,934

Current assets

140,184

105,271

Prepayments and accrued income

1,084

2,185

Creditors: Amounts falling due within one year

(69,431)

(44,040)

Net current assets

71,837

63,416

Total assets less current liabilities

352,540

266,350

Creditors: Amounts falling due after more than one year

(36,029)

(44,758)

Accruals and deferred income

(7,352)

(5,681)

 

309,159

215,911

Capital and reserves

309,159

215,911

1

General information

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

The address of its registered office is:
60A Downpatrick Street
Crossgar
Co Down
BT30 9EA

These financial statements were authorised for issue by the Board on 25 January 2024.

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 directors) during the year, was 5 (2022 - 2).

 

Pile Breaking Hire Ltd

(Registration number: NI652777)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 25 January 2024 and signed on its behalf by:
 

.........................................
Mr Paschal Quinn
Director

.........................................
Mrs Paula Mulgrew-Quinn
Director