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Registration number: NI034415

Carrick Plant Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Carrick Plant Hire Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Carrick Plant Hire Ltd

Company Information

Directors

Mrs Julie A Mooney

Mr Richard Mooney

Company secretary

Mr Richard Mooney

Registered office

208 Head Road
Annalong
Co Down
BT34 4RQ

Accountants

TSH Professional Services Ltd
Accountants
Suite 3,
Bignell Farm Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

 

Accountants' Report to the Board of Directors
on the preparation of the
Unaudited Statutory Accounts of
Carrick Plant Hire Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carrick Plant Hire Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Carrick Plant Hire Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Carrick Plant Hire Ltd and state those matters that we have agreed to state to the Board of Directors of Carrick Plant Hire Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carrick Plant Hire Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Carrick Plant Hire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carrick Plant Hire Ltd. You consider that Carrick Plant Hire Ltd is exempt from the statutory audit requirement for the year.

We draw attention to the directors' statement that the directors have reviewed the financial position of the company and considers that no adjustment to reflect impairment of the carrying value of assets is required.

We have not been instructed to carry out an audit or a review of the accounts of Carrick Plant Hire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TSH Professional Services Ltd
Accountants
Suite 3,
Bignell Farm Barns
Chesterton
Bicester
Oxfordshire
OX26 1TD

29 January 2025

 

Carrick Plant Hire Ltd

(Registration number: NI034415)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

437

-

Current assets

129,215

64,231

Prepayments and accrued income

3,729

4,437

Creditors: Amounts falling due within one year

(159,704)

(98,492)

Net current liabilities

(26,760)

(29,824)

Total assets less current liabilities

(26,323)

(29,824)

Accruals and deferred income

(2,589)

(3,882)

 

(28,912)

(33,706)

Capital and reserves

(28,912)

(33,706)

1

General information

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

The address of its registered office is:
208 Head Road
Annalong
Co Down
BT34 4RQ
Northern Ireland

These financial statements were authorised for issue by the Board on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is pounds sterling and the accounts are rounded to the nearest pound.

The liabilties of the company exceed its book assets. The directors have reviewed the ability of the company to continue in business and to meet its liabilities as they fall due and consider that no adjustment to reflect impairment of the carrying value of assets is required.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Carrick Plant Hire Ltd

(Registration number: NI034415)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Mrs Julie A Mooney
Director