MCKEE HAULAGE LTD

Company Registration Number:
NI678567 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MCKEE HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MCKEE HAULAGE LTD

Company Information

for the Period Ended 30 April 2024




Director: Mrs. Mary McKee
Secretary: Mrs. Mary McKee
Registered office: 22
Lisnamulligan Road
Hilltown
Newry
GB-NIR
BT34 5YH
Company Registration Number: NI678567 (Northern Ireland)

MCKEE HAULAGE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company carries out road haulage and related services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Mrs. Mary McKee

Secretary
Mrs. Mary McKee

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Mrs. Mary McKee
Status: Director

MCKEE HAULAGE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 271 0
Cash at bank and in hand: 26,024 23,398
Total current assets: 26,295 23,398
Creditors: amounts falling due within one year: 5 ( 26,221 ) ( 23,598 )
Net current assets (liabilities): 74 ( 200 )
Total assets less current liabilities: 74 ( 200 )
Total net assets (liabilities): 74 ( 200 )

The notes form part of these financial statements

MCKEE HAULAGE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 72 ( 202 )
Shareholders funds: 74 ( 200 )

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Mrs. Mary McKee
Status: Director

The notes form part of these financial statements

MCKEE HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover, which excludes value added tax, represents the invoiced valus of services provided.

MCKEE HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MCKEE HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MCKEE HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 180 0
Prepayments and accrued income 0 0
Other debtors 91 0
Total 271 0

MCKEE HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,440
Taxation and social security 28
Accruals and deferred income 150 150
Other creditors 23,631 23,420
Total 26,221 23,598