Ring Of Gullion Cycle Hire Ltd NI648545 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is retail sale of sporting, leisure and outdoor goods. Digita Accounts Production Advanced 6.30.9574.0 true NI648545 2022-11-01 2023-10-31 NI648545 2023-10-31 NI648545 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI648545 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 NI648545 bus:Micro-entities 2022-11-01 2023-10-31 NI648545 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI648545 bus:FullAccounts 2022-11-01 2023-10-31 NI648545 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI648545 bus:RegisteredOffice 2022-11-01 2023-10-31 NI648545 bus:Director1 2022-11-01 2023-10-31 NI648545 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI648545 countries:NorthernIreland 2022-11-01 2023-10-31 NI648545 2021-11-01 2022-10-31 NI648545 2022-10-31 NI648545 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 NI648545 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: NI648545

Ring Of Gullion Cycle Hire Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Ring Of Gullion Cycle Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ring Of Gullion Cycle Hire Ltd

Company Information

Director

Mr James Patrick Mc Cumiskey

Registered office

140 Forkhill Road
Dromintee
Newry
Co Down
BT35 8SY

Accountants

G P Boyle & Company Ltd
Chartered Accountants
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Ring Of Gullion Cycle Hire Ltd

(Registration number: NI648545)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

70,179

58,084

Current assets

25,574

31,712

Creditors: Amounts falling due within one year

(39,016)

(22,461)

Net current (liabilities)/assets

(13,442)

9,251

Total assets less current liabilities

56,737

67,335

Creditors: Amounts falling due after more than one year

(53,112)

(63,756)

 

3,625

3,579

Capital and reserves

3,625

3,579

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
140 Forkhill Road
Dromintee
Newry
Co Down
BT35 8SY
Northern Ireland

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ring Of Gullion Cycle Hire Ltd

(Registration number: NI648545)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr James Patrick Mc Cumiskey
Director