1 May 2023 false No description of principal activity Taxfiler 2024.5 NI042811business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI0428112023-04-30 NI0428112023-05-012024-04-30 NI042811business:AuditExemptWithAccountantsReport2023-05-012024-04-30 NI042811business:FilletedAccounts2023-05-012024-04-30 NI0428112024-04-30 NI042811business:Director12023-05-012024-04-30 NI042811business:Director22023-05-012024-04-30 NI042811business:RegisteredOffice2023-05-012024-04-30 NI0428112023-04-30 NI042811core:WithinOneYear2024-04-30 NI042811core:WithinOneYear2023-04-30 NI042811core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI042811core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI042811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI042811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI042811core:PreviouslyStatedAmount2024-04-30 NI042811core:PreviouslyStatedAmount2023-04-30 NI042811business:SmallEntities2023-05-012024-04-30 NI042811countries:NorthernIreland2023-05-012024-04-30 NI042811core:LandBuildings2023-05-012024-04-30 NI042811core:PlantMachinery2023-05-012024-04-30 NI042811core:MotorVehicles2023-05-012024-04-30 NI042811core:IntangibleAssetsOtherThanGoodwill2023-04-30 NI042811core:IntangibleAssetsOtherThanGoodwill2024-04-30 NI042811core:LandBuildings2023-04-30 NI042811core:PlantMachinery2023-04-30 NI042811core:MotorVehicles2023-04-30 NI042811core:LandBuildings2024-04-30 NI042811core:PlantMachinery2024-04-30 NI042811core:MotorVehicles2024-04-30 NI0428112022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI042811 (Northern Ireland)
Sean Hannigan Construction Limited Unaudited accounts for the year ended 30 April 2024
Sean Hannigan Construction Limited Unaudited accounts Contents
Page
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Sean Hannigan Construction Limited Company Information for the year ended 30 April 2024
Directors
Mr Sean Hannigan Mrs Margaret Hannigan
Company Number
NI042811 (Northern Ireland)
Registered Office
1 Church Street Fintona Co Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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Sean Hannigan Construction Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
101,798 
93,884 
Current assets
Inventories
59,679 
46,514 
Debtors
91,081 
8,892 
Cash at bank and in hand
265,606 
363,290 
416,366 
418,696 
Creditors: amounts falling due within one year
(96,652)
(145,547)
Net current assets
319,714 
273,149 
Total assets less current liabilities
421,512 
367,033 
Provisions for liabilities
Deferred tax
(2,733)
(2,733)
Net assets
418,779 
364,300 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
418,777 
364,298 
Shareholders' funds
418,779 
364,300 
For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
Mr Sean Hannigan Director Company Registration No. NI042811
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Sean Hannigan Construction Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sean Hannigan Construction Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI042811. The registered office is 1 Church Street, Fintona, Co Tyrone, BT78 2BR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Goodwill is being written off in equal annual installments over its estimated economic life of 5 years.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% straight line
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
75,000 
At 30 April 2024
75,000 
Amortisation
At 1 May 2023
75,000 
At 30 April 2024
75,000 
Net book value
At 30 April 2024
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Sean Hannigan Construction Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
40,316 
348,259 
45,550 
434,125 
Additions
- 
30,423 
- 
30,423 
At 30 April 2024
40,316 
378,682 
45,550 
464,548 
Depreciation
At 1 May 2023
1,209 
296,298 
42,734 
340,241 
Charge for the year
1,209 
20,596 
704 
22,509 
At 30 April 2024
2,418 
316,894 
43,438 
362,750 
Net book value
At 30 April 2024
37,898 
61,788 
2,112 
101,798 
At 30 April 2023
39,107 
51,961 
2,816 
93,884 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
30,793 
6,888 
Trade debtors
58,198 
- 
Accrued income and prepayments
2,090 
2,004 
91,081 
8,892 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
29,034 
66,060 
Taxes and social security
16,046 
13,607 
Other creditors
3,850 
3,820 
Loans from directors
47,722 
62,060 
96,652 
145,547 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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