Company Registration No. NI700609 (Northern Ireland)
Toal Contracts Ltd
Unaudited accounts
for the period from 17 August 2023 to 31 August 2024
Toal Contracts Ltd
Unaudited accounts
Contents
Toal Contracts Ltd
Company Information
for the period from 17 August 2023 to 31 August 2024
Company Number
NI700609 (Northern Ireland)
Registered Office
24 Duneane Road
Toomebridge
Antrim
County Antrim
BT41 3PP
Northern Ireland
Toal Contracts Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
25,279
Creditors: amounts falling due within one year
(683)
Total assets less current liabilities
28,596
Creditors: amounts falling due after more than one year
(21,682)
Profit and loss account
6,914
For the period ending 31 August 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 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 and authorised for issue on 15 October 2024 and were signed on its behalf by
James Owen Toal
Director
Company Registration No. NI700609
Toal Contracts Ltd
Notes to the Accounts
for the period from 17 August 2023 to 31 August 2024
Toal Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI700609. The registered office is 24 Duneane Road, Toomebridge, Antrim, County Antrim, BT41 3PP, Northern Ireland.
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 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.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the period
1,000
5
Creditors: amounts falling due within one year
2024
Taxes and social security
683
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
21,682
Toal Contracts Ltd
Notes to the Accounts
for the period from 17 August 2023 to 31 August 2024
7
Average number of employees
During the period the average number of employees was 0.