Jonathan Mc Geough Haulage Ltd NI665512 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Road Haulage Digita Accounts Production Advanced 6.30.9574.0 true NI665512 2022-12-01 2023-11-30 NI665512 2023-11-30 NI665512 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI665512 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 NI665512 bus:Micro-entities 2022-12-01 2023-11-30 NI665512 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI665512 bus:FullAccounts 2022-12-01 2023-11-30 NI665512 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI665512 bus:Director1 2022-12-01 2023-11-30 NI665512 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI665512 countries:NorthernIreland 2022-12-01 2023-11-30 NI665512 2021-12-01 2022-11-30 NI665512 2022-11-30 NI665512 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI665512 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI665512

Jonathan Mc Geough Haulage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Jonathan Mc Geough Haulage Ltd

(Registration number: NI665512)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

26,186

31,824

Current assets

44,620

29,212

Creditors: Amounts falling due within one year

(11,665)

(6,701)

Net current assets

32,955

22,511

Total assets less current liabilities

59,141

54,335

Creditors: Amounts falling due after more than one year

(15,542)

(22,771)

 

43,599

31,564

Capital and reserves

43,599

31,564

1

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 30 November 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.

Approved and authorised by the director on 26 August 2024
 

.........................................
Mr Jonathan Mc Geough
Director