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COMPANY REGISTRATION NUMBER: NI623408
Shane Transport Ltd
Filleted Unaudited Financial Statements
31 March 2023
Shane Transport Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Shane Transport Ltd
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Shane Transport Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Shane Transport Ltd for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Shane Transport Ltd in accordance with the terms of our engagement letter dated 1 June 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Shane Transport Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shane Transport Ltd and its director for our work or for this report.
It is your duty to ensure that Shane Transport Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Shane Transport Ltd. You consider that Shane Transport Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Shane Transport Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PATRICK DURKAN & CO Chartered Certified Accountants
Office 8 Springrowth House Balliniska Road Derry BT48 0GG
3 November 2023
Shane Transport Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
180,548
208,590
Creditors: amounts falling due within one year
92,932
139,318
---------
---------
Net current assets
87,616
69,272
--------
--------
Total assets less current liabilities
87,616
69,272
Accruals and deferred income
3,182
2,462
--------
--------
84,434
66,810
--------
--------
Capital and reserves
84,434
66,810
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its director for the financial year ended 31 March 2023 (2022 Nil).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 3 November 2023 , and are signed on behalf of the board by:
Mr S Mc Laughlin
Director
Company registration number: NI623408
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 141 Clooney Road, Greysteel, BT47 3DX, Northern Ireland.