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Company registration number: NI012815
Michael McLaughlin & Sons Limited
Unaudited filleted financial statements
31 January 2024
Michael McLaughlin & Sons Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Michael McLaughlin & Sons Limited
Directors and other information
Directors Mr Desmond McLaughlin
Mr William McLaughlin
Mr James (Seamus) McLaughlin
Secretary Mr James (Seamus) McLaughlin
Company number NI012815
Registered office 40 - 44 William Street
Derry
BT48 6ET
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Bank of Ireland
27 Culmore Road
Derry
BT48 8JB
Solicitors Clarendon Legal NI
48 Clarendon Street
Derry
BT48 7ET
Michael McLaughlin & Sons Limited
Balance sheet
31 January 2024
2024 2023
£ £ £ £
Fixed assets 106,177 113,987
_______ _______
Current assets 252,165 324,695
Prepayments and accrued income 5,406 4,257
_______ _______
257,571 328,952
Creditors: amounts falling due within one year ( 29,290) ( 31,577)
_______ _______
Net current assets 228,281 297,375
_______ _______
Total assets less current liabilities 334,458 411,362
Accruals and deferred income ( 22,542) ( 22,478)
_______ _______
Net assets 311,916 388,884
_______ _______
Capital and reserves 311,916 388,884
_______ _______
Notes to the financial statements
Michael McLaughlin & Sons Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 31 January 2024 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 29 July 2024 , and are signed on behalf of the board by:
Mr James (Seamus) McLaughlin
Director
Company registration number: NI012815
The company is a private company limited by shares, registered in Northern Ireland.