0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI622394 2023-02-01 2024-01-31 NI622394 2024-01-31 NI622394 2023-01-31 NI622394 2022-02-01 2023-01-31 NI622394 2023-01-31 NI622394 2022-01-31 NI622394 bus:RegisteredOffice 2023-02-01 2024-01-31 NI622394 bus:Director1 2023-02-01 2024-01-31 NI622394 bus:Micro-entities 2023-02-01 2024-01-31 NI622394 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI622394 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI622394 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI622394 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: NI622394
C MC C Transport NI Ltd
Unaudited filleted financial statements
31 January 2024
C MC C Transport NI Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C MC C Transport NI Ltd
Directors and other information
Directors Mr Clark McCourt
Company number NI622394
Registered office 36 Ashtree Hill
Newry
BT35 6TR
C MC C Transport NI Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 652 652
Net current assets 652 652
_______ _______
Total assets less current liabilities 652 652
Accruals and deferred income ( 720) ( 720)
_______ _______
Net liabilities ( 68) ( 68)
_______ _______
Capital and reserves ( 68) ( 68)
_______ _______
Notes to the financial statements
C MC C Transport NI Ltd
Year ended 31 January 2024
1. Directors advances, credits and guarantees
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.
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 05 August 2024 , and are signed on behalf of the board by:
Mr Clark McCourt
Director
Company registration number: NI622394
The company is a private company limited by shares, registered in Northern Ireland.