1 February 2023 false No description of principal activity Taxfiler 2024.5 NI643234business:PrivateLimitedCompanyLtd2023-02-012024-01-31 NI6432342023-01-31 NI6432342023-02-012024-01-31 NI643234business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 NI643234business:FilletedAccounts2023-02-012024-01-31 NI6432342024-01-31 NI643234business:Director12023-02-012024-01-31 NI643234business:RegisteredOffice2023-02-012024-01-31 NI6432342023-01-31 NI643234core:WithinOneYear2024-01-31 NI643234core:WithinOneYear2023-01-31 NI643234core:AfterOneYear2024-01-31 NI643234core:AfterOneYear2023-01-31 NI643234countries:NorthernIreland2023-02-012024-01-31 NI6432342022-02-012023-01-31 NI643234business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI643234 (Northern Ireland)
MCLOUGHLIN SERVICES LIMITED Unaudited accounts for the year ended 31 January 2024
MCLOUGHLIN SERVICES LIMITED Company Information for the year ended 31 January 2024
Director
Michael McLoughlin
Company Number
NI643234 (Northern Ireland)
Registered Office
1 THE RAILINGS NEWRY CO DOWN BT35 6FG NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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MCLOUGHLIN SERVICES LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
17,626 
23,590 
Current assets
53,494 
40,042 
Creditors: amounts falling due within one year
(13,235)
(3,044)
Net current assets
40,259 
36,998 
Total assets less current liabilities
57,885 
60,588 
Creditors: amounts falling due after more than one year
- 
(4,063)
Accruals and deferred income
(3,250)
(2,500)
Net assets
54,635 
54,025 
Capital and reserves
54,635 
54,025 
NOTES TO THE ACCOUNTS
1 Statutory information
MCLOUGHLIN SERVICES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI643234. The registered office is 1 THE RAILINGS, NEWRY, CO DOWN, BT35 6FG, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 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 director acknowledges his 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 15 October 2024
Michael McLoughlin Director Company Registration No. NI643234
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