Company Registration No. NI691651 (Northern Ireland)
McCaffrey Transport Ireland Ltd
Unaudited accounts
for the period from 6 October 2022 to 31 October 2023
McCaffrey Transport Ireland Ltd
Unaudited accounts
Contents
McCaffrey Transport Ireland Ltd
Company Information
for the period from 6 October 2022 to 31 October 2023
Director
Mr Brian Og McCaffrey
Company Number
NI691651 (Northern Ireland)
Registered Office
21 DRUMDERG ROAD DRUMDERG
DERRYLIN
ENNISKILLEN
BT92 9FP
UNITED KINGDOM
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
McCaffrey Transport Ireland Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
30,044
Creditors: amounts falling due within one year
(216,666)
Net current liabilities
(166,279)
Called up share capital
100
Profit and loss account
8,759
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2024 and were signed on its behalf by
Mr Brian Og McCaffrey
Director
Company Registration No. NI691651
McCaffrey Transport Ireland Ltd
Notes to the Accounts
for the period from 6 October 2022 to 31 October 2023
McCaffrey Transport Ireland Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI691651. The registered office is 21 DRUMDERG ROAD DRUMDERG, DERRYLIN, ENNISKILLEN, BT92 9FP, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Tangible fixed assets
Plant & machinery
At 31 October 2023
206,045
Charge for the period
30,907
At 31 October 2023
175,138
McCaffrey Transport Ireland Ltd
Notes to the Accounts
for the period from 6 October 2022 to 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
83,632
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Average number of employees
During the period the average number of employees was 0.