Registered number
NI638531
S Mackin Plant Hire Ltd
Filleted Accounts
31 May 2023
S Mackin Plant Hire Ltd
Registered number: NI638531
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 92,812 49,283
Current assets 75,577 51,386
75,577 51,386
Creditors: amounts falling due within one year (20,930) (27,440)
Net current assets 54,647 23,946
Total assets less current liabilities 147,459 73,229
Creditors: amounts falling due after more than one year (9,850) (15,044)
Accruals and deferred income (3,356) (2,910)
Net assets 134,253 55,275
Capital and reserves 134,253 55,275
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 24 Garveys Road, Cullyhanna, Newry Co Down, BT35 0QF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sean Mackin
Director
Approved by the board on 3 April 2024
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