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Company registration number: NI694277
SHERIDAN TRANSPORT LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 June 2024
SHERIDAN TRANSPORT LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024
_________________________________________________________________________________________
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SHERIDAN TRANSPORT LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024
_________________________________________________________________________________________
Company Information
Directors Mr Sean Sheridan
Mrs Marie Sheridan
Company number NI694277
Registered office 13 Portlee Road
Randalstown
Antrim
BT41 3LX
Accountant A McCrory & Co Ltd
15b Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers AIB
University Road
Belfast
Antrim
BT7 1ND
SHERIDAN TRANSPORT LTD
STATEMENT OF FINANCIAL POSITION
30 JUNE 2024
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2024
£
Fixed assets 284,662
_______
Current assets 285,474
Creditors: amounts falling due within one year ( 371,932)
_______
Net current liabilities ( 86,458)
_______
Total assets less current liabilities 198,204
Creditors: amounts falling due after more than one year ( 109,431)
Accruals and deferred income ( 5,625)
_______
Net assets 83,148
_______
Capital and reserves 83,148
_______
SHERIDAN TRANSPORT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3
For the year ending 30 June 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 November 2024 , and are signed on behalf of the board by:
Mr Sean Sheridan Mrs Marie Sheridan
Director Director
Company registration number: NI694277
The company is a private company limited by shares, registered in NI.