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Company registration number: NI037962
MARTIN CONTRACTS (NI) LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2024
MARTIN CONTRACTS (NI) LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
MARTIN CONTRACTS (NI) LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Directors Mr Seamus Og Martin
Mrs Donna Martin
Secretary Mrs Donna Martin
Company number NI037962
Registered office 33 Bridge Road
Dunloy
Co Antrim
BT44 9AN
Business address 33 Bridge Road
Dunloy
Co Antrim
BT44 9AN
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Ulster Bank
11 Church Street
Ballymoney
Co Antrim
Bank of Ireland
Main Street
Kilrea
Coleraine
MARTIN CONTRACTS (NI) LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MARTIN CONTRACTS (NI) LTD (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Martin Contracts (NI) Ltd for the year ended 31 March 2024 which comprise the Balance sheet 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 Martin Contracts (NI) Ltd, as a body, in accordance with the terms of our engagement letter dated 31 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Martin Contracts (NI) Ltd and state those matters that we have agreed to state to the board of directors of Martin Contracts (NI) 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 Martin Contracts (NI) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Martin Contracts (NI) 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 Martin Contracts (NI) Ltd. You consider that Martin Contracts (NI) 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 Martin Contracts (NI) 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.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
24 September 2024
MARTIN CONTRACTS (NI) LTD
BALANCE SHEET
31 MARCH 2024
_______________________________________________________________________________________
2024 2023
£ £
Fixed assets 356,193 379,148
_______ _______
Current assets 573,379 701,000
Creditors: amounts falling due within one year ( 414,396) ( 539,758)
_______ _______
Net current assets 158,983 161,242
_______ _______
Total assets less current liabilities 515,176 540,390
Creditors: amounts falling due after more than one year ( 144,749) ( 147,458)
Accruals and deferred income ( 2,660) ( 2,475)
_______ _______
Net assets 367,767 390,457
_______ _______
Capital and reserves 367,767 390,457
_______ _______
Notes to the financial statements
MARTIN CONTRACTS (NI) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Seamus Og Martin ( 273,071) 53,480 ( 219,591)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Seamus Og Martin ( 315,956) 42,885 ( 273,071)
_______ _______ _______
For the year ending 31 March 2024 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 24 September 2024 , and are signed on behalf of the board by:
Mr Seamus Og Martin Mrs Donna Martin
Director Director
Company registration number: NI037962
The company is a private company limited by shares, registered in Northern Ireland.