1 October 2022 false Taxfiler 2024.5 NI605097business:PrivateLimitedCompanyLtd2022-10-012023-09-30 NI6050972022-09-30 NI6050972022-10-012023-09-30 NI605097business:AuditExemptWithAccountantsReport2022-10-012023-09-30 NI605097business:FilletedAccounts2022-10-012023-09-30 NI6050972023-09-30 NI6050972022-09-30 NI605097core:WithinOneYear2023-09-30 NI605097core:WithinOneYear2022-09-30 NI605097core:AfterOneYear2023-09-30 NI605097core:AfterOneYear2022-09-30 NI605097countries:NorthernIreland2022-10-012023-09-30 NI605097business:RegisteredOffice2022-10-012023-09-30 NI6050972021-10-012022-09-30 NI605097business:Micro-entities2022-10-012023-09-30 NI605097business:Director22022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI605097 (Northern Ireland)
Heaney Motor Company Limited Filleted accounts for the year ended 30 September 2023
Heaney Motor Company Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
96,048 
104,960 
Current assets
168,462 
225,017 
Prepayments and accrued income
258 
258 
Creditors: amounts falling due within one year
(163,112)
(220,787)
Net current assets
5,608 
4,488 
Total assets less current liabilities
101,656 
109,448 
Creditors: amounts falling due after more than one year
(62,771)
(46,474)
Accruals and deferred income
(17,986)
(25,509)
Net assets
20,899 
37,465 
Capital and reserves
20,899 
37,465 
NOTES TO THE ACCOUNTS
1 Statutory information
Heaney Motor Company Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI605097. The registered office is 20 Main Street, Swatragh, Maghera, Derry, BT46 5QB, UK.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 September 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 30 September 2024
Thomas Martin Heaney Director Company Registration No. NI605097
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