0 01/08/2022 31/07/2023 2023-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI646899 2022-08-01 2023-07-31 NI646899 2023-07-31 NI646899 2022-07-31 NI646899 2021-08-01 2022-07-31 NI646899 2022-07-31 NI646899 2021-07-31 NI646899 bus:RegisteredOffice 2022-08-01 2023-07-31 NI646899 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 NI646899 bus:Director1 2022-08-01 2023-07-31 NI646899 core:WithinOneYear 2023-07-31 NI646899 core:WithinOneYear 2022-07-31 NI646899 bus:Micro-entities 2022-08-01 2023-07-31 NI646899 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI646899 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI646899 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI646899 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: NI646899
Austin McKeown Contracts Ltd
Unaudited filleted financial statements
31 July 2023
Austin McKeown Contracts Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Austin McKeown Contracts Ltd
Directors and other information
Directors Mr Austin McKeown
Company number NI646899
Registered office 30 Darton Hall
Tynan
Armagh
BT60 4QH
Business address 30 Darton Hall
Tynan
Armagh
BT60 4QH
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers Ulster Bank
7 Upper English Street
Armagh
BT61 7BL
Austin McKeown Contracts Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 19,001 22,354
_______ _______
Current assets 34 1
Creditors: amounts falling due within one year ( 26,546) ( 25,428)
_______ _______
Net current liabilities ( 26,512) ( 25,427)
_______ _______
Total assets less current liabilities ( 7,511) ( 3,073)
Accruals and deferred income ( 480) ( 360)
_______ _______
Net liabilities ( 7,991) ( 3,433)
_______ _______
Capital and reserves ( 7,991) ( 3,433)
_______ _______
Notes to the financial statements
Austin McKeown Contracts Ltd
Year ended 31 July 2023
1. Directors advances, credits and guarantees
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 11 April 2024 , and are signed on behalf of the board by:
Mr Austin McKeown
Director
Company registration number: NI646899
The company is a private company limited by shares, registered in Northern Ireland.