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Company registration number: NI014769
T.J. Loughlin Limited
Unaudited filleted financial statements
31 December 2023
T.J. Loughlin Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
T.J. Loughlin Limited
Directors and other information
Director Mr T J Loughlin
Secretary Ms Margaret Coyle
Company number NI014769
Registered office 15 Glenside
Strabane
Co. Tyrone
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Bank of Ireland
Letterkenny
Co. Donegal
Ulster Bank
29 Abercorn Square
Strabane
Co. Tyrone
BT82 8AL
T.J. Loughlin Limited
Balance sheet
31 December 2023
2023 2022
Fixed assets 105,478 131,847
_______ _______
Current assets 321,708 342,221
Creditors: amounts falling due within one year ( 591) ( 601)
_______ _______
Net current assets 321,117 341,620
_______ _______
Total assets less current liabilities 426,595 473,467
Accruals and deferred income ( 3,178) ( 4,200)
_______ _______
Net assets 423,417 469,267
_______ _______
Capital and reserves 423,417 469,267
_______ _______
T.J. Loughlin Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 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 director acknowledges his 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 09 April 2024 , and are signed on behalf of the board by:
Mr T J Loughlin
Director
Company registration number: NI014769
The company is a private company limited by shares, registered in Northern Ireland.