Company registration number NI603588 (Northern Ireland)
DONNELLY HAULAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
DONNELLY HAULAGE LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2024
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The directors present their annual report and financial statements for the year ended 30 June 2024.

Principal activities
The principal activity of the company continued to be that of haulage contractors.
Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

K Donnelly
E Donnelly
Director's responsibilities

The directors are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

 

 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
K Donnelly
Director
21 January 2025
DONNELLY HAULAGE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
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2024
2023
£
£
£
£
Fixed assets
21,994
32,511
Current assets
23,957
6,726
Creditors: amounts falling due within one year
(35,145)
(29,177)
Net current liabilities
(11,188)
(22,451)
Total assets less current liabilities
10,806
10,060
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets
806
60
Capital and reserves
806
60
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
4

Donnelly Haulage Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 10 Kilvergan Road, Lurgan, Co Armagh, BT66 6LF.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DONNELLY HAULAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
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The financial statements were approved by the board of directors and authorised for issue on 21 January 2025 and are signed on its behalf by:
K Donnelly
Director
Company registration number NI603588 (Northern Ireland)
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