Quigley Plant Hire Limited NI642477 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is groundworks and remediation activities Digita Accounts Production Advanced 6.30.9574.0 true NI642477 2023-01-01 2023-12-31 NI642477 2023-12-31 NI642477 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI642477 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 NI642477 bus:Micro-entities 2023-01-01 2023-12-31 NI642477 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI642477 bus:FullAccounts 2023-01-01 2023-12-31 NI642477 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI642477 bus:RegisteredOffice 2023-01-01 2023-12-31 NI642477 bus:Director1 2023-01-01 2023-12-31 NI642477 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI642477 countries:NorthernIreland 2023-01-01 2023-12-31 NI642477 2022-01-01 2022-12-31 NI642477 2022-12-31 NI642477 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 NI642477 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI642477

Quigley Plant Hire Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Quigley Plant Hire Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quigley Plant Hire Limited

Company Information

Director

Mr Kieran Quigley

Registered office

56 Lisgoole
Drumgallan
Enniskillen
Co Fermanagh
BT74 5ND

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Quigley Plant Hire Limited

(Registration number: NI642477)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

140,642

165,350

Current assets

121,866

104,654

Creditors: Amounts falling due within one year

(71,527)

(170,123)

Net current assets/(liabilities)

50,339

(65,469)

Total assets less current liabilities

190,981

99,881

Creditors: Amounts falling due after more than one year

(81,987)

(29,608)

Accruals and deferred income

(59,930)

(4,000)

 

49,064

66,273

Capital and reserves

49,064

66,273

1

General information

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

The address of its registered office is:
56 Lisgoole
Drumgallan
Enniskillen
Co Fermanagh
BT74 5ND
Northern Ireland

These financial statements were authorised for issue by the director on 21 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Quigley Plant Hire Limited

(Registration number: NI642477)
Balance Sheet as at 31 December 2023

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.

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 21 January 2025
 

.........................................
Mr Kieran Quigley
Director