Relate AccountsProduction v2.7.2 v2.7.2 2021-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of haulage services. 29 November 2023 0 0 NI030395 2022-04-30 NI030395 2021-04-30 NI030395 2020-04-30 NI030395 2021-05-01 2022-04-30 NI030395 2020-05-01 2021-04-30 NI030395 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 NI030395 uk-curr:PoundSterling 2021-05-01 2022-04-30 NI030395 uk-bus:AbridgedAccounts 2021-05-01 2022-04-30 NI030395 uk-core:CapitalReserve 2022-04-30 NI030395 uk-core:CapitalReserve 2021-04-30 NI030395 2021-05-01 2022-04-30 NI030395 uk-bus:Director1 2021-05-01 2022-04-30 NI030395 uk-bus:Director2 2021-05-01 2022-04-30 NI030395 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 NI030395 uk-bus:Micro-entities 2021-05-01 2022-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
John Crilly Transport Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2022



John Crilly Transport Limited
Company Registration Number: NI030395
BALANCE SHEET
as at 30 April 2022

    2022   2021
  £   £
 
Fixed Assets 42,208   53,065
  ─────────   ─────────
Current assets 135,041   116,471
Creditors: amounts falling due within one year (130,480)   (108,994)
  ─────────   ─────────
Net Current Liabilities 4,561   7,477
  ─────────   ─────────
Total Assets less Current Liabilities 46,769   60,542
Creditors: amounts falling due after more than one year (32,205)   (46,103)
Accruals and deferred income (14,077)   (14,077)
  ─────────   ─────────
Net Assets 487   362
  ═════════   ═════════
 
Capital and Reserves 487   362
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
John Crilly Transport Limited is a private company limited by shares incorporated in Northern Ireland. Unit 4 Milltown Industrial Estate, Greenan Road, Warrenpoint, Co. Down, BT34 3FN, Northern Ireland is the registered office, which is also the principal place of business of the company.

These financial statements cover the individual entity for the financial year ended 30 April 2022.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
   
2. Directors' advances
 
The director was forwarded a loan of £81,102 from the company during the financial year ended 30th April 2022. This loan is interest free and repayable on demand. It is still outstanding at the balance sheet date.
       
3. Employees
 
The company had no employees in either this or the comparative period.
     
For the financial year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 29 November 2023 and signed on its behalf by:
   
________________________________ ________________________________
Graeme Crilly Michael John Crilly
Director Director