G.P. Boyle & Company Ltd NI040439 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Accountants Digita Accounts Production Advanced 6.30.9574.0 true NI040439 2023-04-01 2024-03-31 NI040439 2024-03-31 NI040439 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI040439 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI040439 bus:Micro-entities 2023-04-01 2024-03-31 NI040439 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI040439 bus:FullAccounts 2023-04-01 2024-03-31 NI040439 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI040439 bus:RegisteredOffice 2023-04-01 2024-03-31 NI040439 bus:Director1 2023-04-01 2024-03-31 NI040439 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI040439 countries:NorthernIreland 2023-04-01 2024-03-31 NI040439 2022-04-01 2023-03-31 NI040439 2023-03-31 NI040439 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI040439 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI040439

G.P. Boyle & Company Ltd

trading as G P Boyle & Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

G.P. Boyle & Company Ltd

trading as G P Boyle & Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G.P. Boyle & Company Ltd

trading as G P Boyle & Company Ltd

Company Information

Director

Mr Gerald Boyle

Registered office

Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

G.P. Boyle & Company Ltd

trading as G P Boyle & Company Ltd

(Registration number: NI040439)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

97,717

119,865

Current assets

1,018,683

1,013,463

Creditors: Amounts falling due within one year

(432,101)

(420,963)

Net current assets

586,582

592,500

Total assets less current liabilities

684,299

712,365

Creditors: Amounts falling due after more than one year

(23,879)

(34,527)

 

660,420

677,838

Capital and reserves

660,420

677,838

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU
Northern Ireland

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 8).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

G.P. Boyle & Company Ltd

trading as G P Boyle & Company Ltd

(Registration number: NI040439)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr Gerald Boyle
Director