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
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
Sean Hannigan Construction Limited
Statement of financial position
as at 30 April 2024
Tangible assets
101,798
93,884
Cash at bank and in hand
265,606
363,290
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
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
Sean Hannigan Construction Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
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
At 30 April 2024
37,898
61,788
2,112
101,798
At 30 April 2023
39,107
51,961
2,816
93,884
Amounts falling due within one year
Accrued income and prepayments
2,090
2,004
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
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).