Registered number
NI650743
Gallagher Contracting Services (Ireland) Limited
Filleted Accounts
29 February 2024
Gallagher Contracting Services (Ireland) Limited
Registered number: NI650743
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 114,495 118,917
Current assets 159,585 162,436
159,585 162,436
Creditors: amounts falling due within one year (60,788) (82,414)
Net current assets 98,797 80,022
Total assets less current liabilities 213,292 198,939
Creditors: amounts falling due after more than one year (31,436) (40,067)
Accruals and deferred income (2,346) (1,806)
Net assets 179,510 157,066
Capital and reserves 179,510 157,066
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 10 Ballynamona Road, Killeavy, Newry, Co Down, BT35 8TH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Seamus Gallagher
Director
Approved by the board on 25 November 2024
Gallagher Contracting Services (Ireland) Limited NI650743 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Seamus Gallagher No description of principal activity NI650743 2022-03-01 2023-02-28 NI650743 core:WithinOneYear 2023-02-28 NI650743 core:AfterOneYear 2023-02-28 NI650743 2023-03-01 2024-02-29 NI650743 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI650743 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI650743 countries:England 2023-03-01 2024-02-29 NI650743 bus:Director40 2023-03-01 2024-02-29 NI650743 bus:Micro-entities 2023-03-01 2024-02-29 NI650743 bus:FilletedAccounts 2023-03-01 2024-02-29 NI650743 2024-02-29 NI650743 core:WithinOneYear 2024-02-29 NI650743 core:AfterOneYear 2024-02-29 NI650743 2023-02-28 iso4217:GBP xbrli:pure