Registered Number NI636442

PAUL DONAGHEY TRANSPORT LTD

Micro-entity Accounts

29 February 2024

PAUL DONAGHEY TRANSPORT LTD Registered Number NI636442

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
99,085
91,856
Current Assets
13,680
18,298
Creditors: amounts falling due within one year
(42,954)
(48,189)
Net current assets (liabilities)
(29,274)
(29,891)
Total assets less current liabilities
69,811
61,965
Creditors: amounts falling due after more than one year
(36,499)
(33,470)
Total net assets (liabilities)
33,312
28,495
Capital and reserves
33,312
28,495
  • For the year ending 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2024

And signed on their behalf by:
Paul Donaghy, Director

PAUL DONAGHEY TRANSPORT LTD Registered Number NI636442

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1