Registered Number NI619283

M O'NEILL TRANSPORT LTD

Micro-entity Accounts

31 July 2023

M O'NEILL TRANSPORT LTD Registered Number NI619283

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
285,642
285,631
Current Assets
26,510
25,051
Creditors: amounts falling due within one year
(183,645)
(183,780)
Net current assets (liabilities)
(157,135)
(158,729)
Total assets less current liabilities
128,507
126,902
Accruals and deferred income
(12,354)
(10,029)
Total net assets (liabilities)
116,153
116,873
Capital and reserves
116,153
116,873
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 April 2024

And signed on their behalf by:
Martin O'Neill, Director

M O'NEILL TRANSPORT LTD Registered Number NI619283

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1