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Company registration number: NI071173
M & M Plant Hire Ltd
Unaudited filleted financial statements
31 December 2023
M & M Plant Hire Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
M & M Plant Hire Ltd
Directors and other information
Directors Micheal Crilly
Maria Crilly
Shauna Crilly
Secretary Micheal Crilly
Company number NI071173
Registered office 8 Mill Road
Hilltown
Newry
Co Down
BT34 5UZ
Accountants McPolin & Murdock Ltd
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Ulster Bank
12-14 Church Square
Rathfriland
Co Down
M & M Plant Hire Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of M & M Plant Hire Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M & M Plant Hire Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of M & M Plant Hire Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M & M Plant Hire Ltd and state those matters that we have agreed to state to the board of directors of M & M Plant Hire Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M & M Plant Hire Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that M & M Plant Hire Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of M & M Plant Hire Ltd. You consider that M & M Plant Hire Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of M & M Plant Hire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin & Murdock Ltd
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
26 September 2024
M & M Plant Hire Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 23,832 28,058
_______ _______
Current assets 47,855 49,424
Creditors: amounts falling due within one year - ( 221)
_______ _______
Net current assets 47,855 49,203
_______ _______
Total assets less current liabilities 71,687 77,261
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 70,487 76,061
_______ _______
Capital and reserves 70,487 76,061
_______ _______
M & M Plant Hire Ltd
Year ended 31 December 2023
For the year ending 31 December 2023 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 26 September 2024 , and are signed on behalf of the board by:
Micheal Crilly Maria Crilly
Director Director
Company registration number: NI071173
The company is a private company limited by shares, registered in Northern Ireland.