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Company registration number: NI624117
H & Y MILLAR HAULAGE LTD
Trading as H & Y MILLAR HAULAGE LTD
Unaudited filleted financial statements
31 July 2023
H & Y MILLAR HAULAGE LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
H & Y MILLAR HAULAGE LTD
Directors and other information
Directors Mr Hugh Millar
Mrs Yvonne Millar
Company number NI624117
Registered office 96 Mayogall Road
Knockloughrim
Magherafelt
BT45 8PJ
Business address 96 Mayogall Road
Knockloughrim
Magherafelt
BT45 8PJ
Accountants W McGillian & Co Ltd
Unit A2, Workspace
5-7 Tobermore Road
Draperstown
BT45 7AG
Bankers Bank Of Ireland
55 Main Street
Maghera
H & Y MILLAR HAULAGE LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of H & Y MILLAR HAULAGE LTD
Year ended 31 July 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
W McGillian & Co Ltd
Unit A2, Workspace
5-7 Tobermore Road
Draperstown
BT45 7AG
9 April 2024
H & Y MILLAR HAULAGE LTD
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 109,920 117,198
_______ _______
Current assets 60,436 58,742
Creditors: amounts falling due within one year ( 70,917) ( 85,850)
_______ _______
Net current liabilities ( 10,481) ( 27,108)
_______ _______
Total assets less current liabilities 99,439 90,090
Accruals and deferred income ( 4,961) ( 3,947)
_______ _______
Net assets 94,478 86,143
_______ _______
Capital and reserves 94,478 86,143
_______ _______
Notes to the financial statements
H & Y MILLAR HAULAGE LTD
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Hugh Millar ( 84,509) ( 10,564) 30,918 ( 64,155)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Hugh Millar ( 42,286) ( 60,840) 18,617 ( 84,509)
_______ _______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2024 , and are signed on behalf of the board by:
Mr Hugh Millar Mrs Yvonne Millar
Director Director
Company registration number: NI624117
The company is a private company limited by shares, registered in Northern Ireland.