Moyle Transport Ltd NI662177 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is road haulage Digita Accounts Production Advanced 6.30.9574.0 true NI662177 2023-07-01 2024-06-30 NI662177 2024-06-30 NI662177 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI662177 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 NI662177 bus:Micro-entities 2023-07-01 2024-06-30 NI662177 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI662177 bus:FullAccounts 2023-07-01 2024-06-30 NI662177 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI662177 bus:Director1 2023-07-01 2024-06-30 NI662177 bus:Director2 2023-07-01 2024-06-30 NI662177 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI662177 countries:NorthernIreland 2023-07-01 2024-06-30 NI662177 2022-07-01 2023-06-30 NI662177 2023-06-30 NI662177 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI662177 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI662177

Moyle Transport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Moyle Transport Ltd

(Registration number: NI662177)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,165,330

738,212

Current assets

677,808

604,155

Creditors: Amounts falling due within one year

(801,597)

(736,198)

Net current liabilities

(123,789)

(132,043)

Total assets less current liabilities

1,041,541

606,169

Creditors: Amounts falling due after more than one year

(820,986)

(486,918)

 

220,555

119,251

Capital and reserves

220,555

119,251

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial 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' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 23 January 2025 and signed on its behalf by:
 

.........................................
Mr John McAllister
Director

.........................................
Mr Paul Mc Allister
Director