GERARD MACKIN TRANSPORT LIMITED

Company Registration Number:
NI602988 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GERARD MACKIN TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GERARD MACKIN TRANSPORT LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 20
Railway Road
Killeavy
Newry
County Down
BT35 8JU
Company Registration Number: NI602988 (Northern Ireland)

GERARD MACKIN TRANSPORT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 190,045 145,635
Total fixed assets: 190,045 145,635
Current assets
Debtors: 76,964 80,343
Cash at bank and in hand: 78,151 88,304
Total current assets: 155,115 168,647
Creditors: amounts falling due within one year: ( 121,895 ) ( 101,401 )
Net current assets (liabilities): 33,220 67,246
Total assets less current liabilities: 223,265 212,881
Total net assets (liabilities): 223,265 212,881

The notes form part of these financial statements

GERARD MACKIN TRANSPORT LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 223,065 212,681
Shareholders funds: 223,265 212,881

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: GERARD MACKIN
Status: Director

The notes form part of these financial statements

GERARD MACKIN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GERARD MACKIN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

GERARD MACKIN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

GERARD MACKIN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 377,839
Additions 88,460
Disposals (51,983)
Revaluations -
Transfers -
At 31 December 2023 414,316
Depreciation
At 01 January 2023 232,204
Charge for year 33,538
On disposals (41,471)
Other adjustments -
At 31 December 2023 224,271
Net book value
At 31 December 2023 190,045
At 31 December 2022 145,635