M & J GROUNDWORKS (TYRONE) LTD

Company Registration Number:
NI067909 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

M & J GROUNDWORKS (TYRONE) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

M & J GROUNDWORKS (TYRONE) LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 484,555 480,930
Total fixed assets: 484,555 480,930
Current assets
Stocks: 92,450 63,220
Debtors:   8,057 129,161
Cash at bank and in hand: 56,316
Total current assets: 156,823 192,381
Creditors: amounts falling due within one year:   (163,694) (232,234)
Net current assets (liabilities): (6,871) (39,853)
Total assets less current liabilities: 477,684 441,077
Creditors: amounts falling due after more than one year:   (32,831) (46,241)
Total net assets (liabilities): 444,853 394,836
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 444,843 394,826
Shareholders funds: 444,853 394,836

The notes form part of these financial statements

M & J GROUNDWORKS (TYRONE) LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2024
and signed on behalf of the board by:

Name: Martin Quinn
Status: Director

The notes form part of these financial statements

M & J GROUNDWORKS (TYRONE) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & J GROUNDWORKS (TYRONE) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

M & J GROUNDWORKS (TYRONE) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,009,165
Additions 77,271
At 31 August 2024 1,086,436
Depreciation
At 01 September 2023 528,235
Charge for year 73,646
At 31 August 2024 601,881
Net book value
At 31 August 2024 484,555
At 31 August 2023 480,930