Company Registration Number NI644944 (Northern Ireland)
MC NALLY DISTRIBUTION AND LOGISTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
MC NALLY DISTRIBUTION AND LOGISTICS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
444,982
220,137
Current assets
201,585
184,375
Creditors: amounts falling due within one year
(153,465)
(136,683)
Net current assets
48,120
47,692
Total assets less current liabilities
493,102
267,829
Creditors: amounts falling due after more than one year
(297,402)
(153,666)
Net assets
195,700
114,163
Capital and reserves
195,700
114,163
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31st October 2023, the company owed £5,574 (2022: £5,800) to a director. This balance is deemed to be unsecured, interest free and payable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
1

Mc Nally Distribution And Logistics Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 77 New Road, Silverbridge, Newry, BT359LR.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MC NALLY DISTRIBUTION AND LOGISTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 March 2024 and are signed on its behalf by:
Mr A  McNally
Director
Company Registration Number NI644944
2023-10-312022-11-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr A McNallyMr Alan ReillyfalseNI6449442022-11-012023-10-31NI6449442023-10-31NI6449442022-10-31NI644944core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-31NI644944core:CurrentFinancialInstrumentscore:WithinOneYear2022-10-31NI644944core:Non-currentFinancialInstruments2023-10-31NI644944core:Non-currentFinancialInstruments2022-10-31NI6449442021-11-012022-10-31NI644944bus:Director12022-11-012023-10-31NI644944bus:PrivateLimitedCompanyLtd2022-11-012023-10-31NI644944bus:SmallCompaniesRegimeForAccounts2022-11-012023-10-31NI644944bus:Micro-entities2022-11-012023-10-31NI644944bus:AuditExemptWithAccountantsReport2022-11-012023-10-31NI644944bus:Director22022-11-012023-10-31NI644944bus:FullAccounts2022-11-012023-10-31xbrli:purexbrli:sharesiso4217:GBP