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Company registration number: NI640897
McElhill Engineering Ltd
Unaudited filleted financial statements
30 September 2023
McElhill Engineering Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
McElhill Engineering Ltd
Directors and other information
Directors Mr. Gary McElhill
Ms. Linda Reilly
Company number NI640897
Registered office 7 Tiravally Road
Tiravally Glebe, Macken
Enniskillen
County Fermanagh
BT92 3EP
Business address Tiravally Road
Macken
Enniskillen
County Fermanagh
BT92 3EP
Accountants Crudden Dolan Ltd
23/25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
Bankers AIB (NI)
2-4 East Bridge Street
Enniskillen
County Fermanagh
BT74 7BT
Bank of Ireland
Cavan
McElhill Engineering Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of McElhill Engineering Ltd
Year ended 30 September 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 McElhill Engineering Ltd for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of McElhill Engineering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of McElhill Engineering Ltd and state those matters that we have agreed to state to the board of directors of McElhill Engineering Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McElhill Engineering Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that McElhill Engineering 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 McElhill Engineering Ltd. You consider that McElhill Engineering 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 McElhill Engineering 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.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23/25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
14 March 2024
McElhill Engineering Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 12,327 10,764
_______ _______
Current assets 85,097 58,298
Creditors: amounts falling due within one year ( 88,279) ( 63,480)
_______ _______
Net current liabilities ( 3,182) ( 5,182)
_______ _______
Total assets less current liabilities 9,145 5,582
Accruals and deferred income ( 850) ( 835)
_______ _______
Net assets 8,295 4,747
_______ _______
Capital and reserves 8,295 4,747
_______ _______
Notes to the financial statements
McElhill Engineering Ltd
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Gary McElhill ( 12,550) ( 1,746) ( 14,296)
Ms. Linda Reilly ( 6,072) ( 11,600) ( 17,672)
_______ _______ _______
( 18,622) ( 13,346) ( 31,968)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Gary McElhill ( 12,550) - ( 12,550)
Ms. Linda Reilly - ( 6,072) ( 6,072)
_______ _______ _______
( 12,550) ( 6,072) ( 18,622)
_______ _______ _______
For the year ending 30 September 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 14 March 2024 , and are signed on behalf of the board by:
Mr. Gary McElhill
Director
Company registration number: NI640897
The company is a private company limited by shares, registered in Northern Ireland.