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Company registration number: NI621964
T. J. Loughlin Contracts Limited
Unaudited filleted financial statements
31 December 2023
T. J. Loughlin Contracts Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
T. J. Loughlin Contracts Limited
Directors and other information
Director Mr T J Loughlin
Company number NI621964
Registered office 15 Glenside
Strabane
Co. Tyrone
BT82 8PU
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Ulster Bank
29 Abercorn Square
Strabane
Co Tyrone
BT82 8AL
T. J. Loughlin Contracts Limited
Balance sheet
31 December 2023
2023 2022
£ £ £ £
Fixed assets 437,023 316,501
_______ _______
Current assets 631,490 920,318
Prepayments and accrued income 6,531 5,436
_______ _______
638,021 925,754
Creditors: amounts falling due within one year ( 69,339) ( 232,682)
_______ _______
Net current assets 568,682 693,072
_______ _______
Total assets less current liabilities 1,005,705 1,009,573
Creditors: amounts falling due after more than one year - ( 27,373)
Accruals and deferred income ( 4,554) ( 3,995)
_______ _______
Net assets 1,001,151 978,205
_______ _______
Capital and reserves 1,001,151 978,205
_______ _______
T. J. Loughlin Contracts Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 T J Loughlin
Director
Company registration number: NI621964
The company is a private company limited by shares, registered in Northern Ireland.