Company Registration No. NI055169 (Northern Ireland)
J Gallagher & Sons Construction Ltd
Amended Unaudited accounts
for the year ended 31 December 2023
J Gallagher & Sons Construction Ltd
Amended Annual report and unaudited accounts
for the year ended 31 December 2023
J Gallagher & Sons Construction Ltd
Company Information
for the year ended 31 December 2023
Directors
Gerard Gallagher
Heather Gallagher
Secretary
Heather Gallagher
Company Number
NI055169 (Northern Ireland)
Registered Office
Ashbrook House
Shanmullagh
Letterbreen
Fermanagh
BT74 9BS
Accountants
EMC Accountancy
21 Railway Street
Belcoo
Fermanagh
BT93 5FJ
J Gallagher & Sons Construction Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
20,592
26,605
Current assets
19,931
18,372
Creditors: amounts falling due within one year
(60,998)
(60,009)
Net current liabilities
(41,067)
(41,637)
Total assets less current liabilities
(20,475)
(15,032)
Accruals and deferred income
(2,000)
(2,000)
Net liabilities
(22,475)
(17,032)
Capital and reserves
(22,475)
(17,032)
J Gallagher & Sons Construction Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI055169. The registered office is Ashbrook House, Shanmullagh, Letterbreen, Fermanagh, BT74 9BS.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2024
Gerard Gallagher
Director
Company Registration No. NI055169