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Company registration number: NI621097
Roadstud Installations Ltd
Trading as Roadstud Installations Ltd
Unaudited filleted financial statements
30 June 2024
Roadstud Installations Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Roadstud Installations Ltd
Directors and other information
Director Cathal McGovern
Company number NI621097
Registered office Ballyholland
Newry
Down
BT34 2QJ
Business address 16 Moorhill Road
Ballyholland
Newry
Down
BT34 2QJ
Accountant Fitzmaurice McConville & Co Ltd
3 Melrose Grove
Lurgan
Armagh
BT67 9BH
Bankers Bank of Ireland
Trevor Hill
Newry
Roadstud Installations Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Roadstud Installations Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Roadstud Installations Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of Chartered Accountants Ireland , I am subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Roadstud Installations Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Roadstud Installations Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Roadstud Installations Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Roadstud Installations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Roadstud Installations Ltd. You consider that Roadstud Installations Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Roadstud Installations Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Fitzmaurice McConville & Co Ltd
Chartered Accountants
3 Melrose Grove
Lurgan
Armagh
BT67 9BH
15 December 2024
Roadstud Installations Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 21,644 34,305
_______ _______
Current assets 140,015 185,571
Prepayments and accrued income 5,352 5,352
_______ _______
145,367 190,923
Creditors: amounts falling due within one year ( 121,907) ( 189,277)
_______ _______
Net current assets 23,460 1,646
_______ _______
Total assets less current liabilities 45,104 35,951
Creditors: amounts falling due after more than one year ( 10,309) ( 23,612)
Accruals and deferred income ( 1,700) ( 1,500)
_______ _______
Net assets 33,095 10,839
_______ _______
Capital and reserves 33,095 10,839
_______ _______
Notes to the financial statements
Roadstud Installations Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Cathal McGovern ( 11,090) 70,911 ( 68,000) ( 8,179)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Cathal McGovern ( 525) 59,729 ( 70,294) ( 11,090)
_______ _______ _______ _______
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 15 December 2024 , and are signed on behalf of the board by:
Cathal McGovern
Director
Company registration number: NI621097
The company is a private company limited by shares, registered in N.Ireland.