Lawless Hire Services Ltd NI661999 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Renting construction and civil engineering machinery and equipment Digita Accounts Production Advanced 6.30.9574.0 true NI661999 2022-07-01 2023-06-30 NI661999 2023-06-30 NI661999 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI661999 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 NI661999 bus:Micro-entities 2022-07-01 2023-06-30 NI661999 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI661999 bus:FilletedAccounts 2022-07-01 2023-06-30 NI661999 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI661999 bus:RegisteredOffice 2022-07-01 2023-06-30 NI661999 bus:Director1 2022-07-01 2023-06-30 NI661999 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI661999 countries:NorthernIreland 2022-07-01 2023-06-30 NI661999 2021-07-01 2022-06-30 NI661999 2022-06-30 NI661999 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 NI661999 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: NI661999

Lawless Hire Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Lawless Hire Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Lawless Hire Services Ltd

Company Information

Director

Mr Vincent Lawless

Registered office

7 Donegall Square
Belfast
Co Antrim
BT1 6JH

Accountants

Kennedy & Co
Chartered Certified Accountants
21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

Lawless Hire Services Ltd

(Registration number: NI661999)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

463,002

408,528

Current assets

142,012

153,058

Creditors: Amounts falling due within one year

(467,311)

(321,138)

Net current liabilities

(325,299)

(168,080)

Total assets less current liabilities

137,703

240,448

Creditors: Amounts falling due after more than one year

(19,281)

(28,638)

Accruals and deferred income

(4,226)

(3,360)

 

114,196

208,450

Capital and reserves

114,196

208,450

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2024
 

.........................................
Mr Vincent Lawless
Director

   
     
 

Lawless Hire Services Ltd

(Registration number: NI661999)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
7 Donegall Square
Belfast
Co Antrim
BT1 6JH

These financial statements were authorised for issue by the director on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).