Truckserv (NI) Ltd NI620227 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true NI620227 2022-10-01 2023-09-30 NI620227 2023-09-30 NI620227 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI620227 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 NI620227 bus:Micro-entities 2022-10-01 2023-09-30 NI620227 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI620227 bus:FullAccounts 2022-10-01 2023-09-30 NI620227 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI620227 bus:RegisteredOffice 2022-10-01 2023-09-30 NI620227 bus:Director1 2022-10-01 2023-09-30 NI620227 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI620227 countries:NorthernIreland 2022-10-01 2023-09-30 NI620227 2021-10-01 2022-09-30 NI620227 2022-09-30 NI620227 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 NI620227 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: NI620227

Truckserv (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Truckserv (NI) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Truckserv (NI) Ltd

Company Information

Director

Mrs Anne Marie Hoey

Registered office

2b Drumboy Road
Crossmaglen
Newry
Down
BT35 9JQ

 

Truckserv (NI) Ltd

(Registration number: NI620227)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

68,798

82,121

Current assets

103,063

98,269

Creditors: Amounts falling due within one year

(21,906)

(20,160)

Net current assets

81,157

78,109

Total assets less current liabilities

149,955

160,230

Creditors: Amounts falling due after more than one year

(27,502)

(47,999)

 

122,453

112,231

Capital and reserves

122,453

112,231

1

Staff numbers

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

For the financial 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.

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 her 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.

Approved and authorised by the director on 7 March 2024
 

.........................................
Mrs Anne Marie Hoey
Director