Company Registration No. NI653378 (Northern Ireland)
S McBride Concrete Ltd
Unaudited accounts
for the year ended 31 May 2023
S McBride Concrete Ltd
Unaudited accounts
Contents
S McBride Concrete Ltd
Company Information
for the year ended 31 May 2023
Company Number
NI653378 (Northern Ireland)
Registered Office
56 Tattynure Rd
Omagh
Tyrone
BT797TR
N. Ireland
Accountants
John Mc Crossan
24B Evish Rd
Strabane
Tyrone
BT82 8NQ
S McBride Concrete Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
147,404
147,185
Cash at bank and in hand
56,239
98,272
Creditors: amounts falling due within one year
(50,526)
(83,100)
Net current assets
57,934
77,403
Net assets
205,338
224,588
Called up share capital
1
1
Profit and loss account
205,337
224,587
Shareholders' funds
205,338
224,588
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2023 and were signed on its behalf by
Stephen Mc Bride
Director
Company Registration No. NI653378
S McBride Concrete Ltd
Notes to the Accounts
for the year ended 31 May 2023
S McBride Concrete Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI653378. The registered office is 56 Tattynure Rd, Omagh, Tyrone, BT797TR, N. Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
S McBride Concrete Ltd
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery
Charge for the year
21,029
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
34,859
45,523
Obligations under finance leases and hire purchase contracts
-
15,741
Taxes and social security
3,643
7,704
Loans from directors
12,024
14,132
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).