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Company registration number: NI675571
Connolly Brothers Haulage Ltd
Unaudited filleted financial statements
31 May 2024
Connolly Brothers Haulage Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Connolly Brothers Haulage Ltd
Directors and other information
Directors Mr Steven Connolly
Mr Joseph Connolly
Company number NI675571
Registered office Ground Floor
25 Darling Street
Enniskillen
Co. Fermanagh
BT747DP
Business address 384 Dernawilt Road
Drumgallon
Lisnaskea
Co. Fermanagh
BT92 5DY
Accountants Crudden Dolan Ltd
Ground Floor
25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Connolly Brothers Haulage Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Connolly Brothers Haulage Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Connolly Brothers Haulage Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Connolly Brothers Haulage 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 financial statements of Connolly Brothers Haulage Ltd and state those matters that we have agreed to state to the board of directors of Connolly Brothers Haulage Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Connolly Brothers Haulage Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Connolly Brothers Haulage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Connolly Brothers Haulage Ltd. You consider that Connolly Brothers Haulage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Connolly Brothers Haulage 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 financial statements.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
Ground Floor
25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
15 October 2024
Connolly Brothers Haulage Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 113,087 -
_______ _______
Current assets 77,577 100
Creditors: amounts falling due within one year ( 178,861) -
_______ _______
Net current (liabilities)/assets ( 101,284) 100
_______ _______
Total assets less current liabilities 11,803 100
Accruals and deferred income ( 1,200) -
_______ _______
Net assets 10,603 100
_______ _______
Capital and reserves 10,603 100
_______ _______
Connolly Brothers Haulage Ltd
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Steven Connolly - 283 ( 81,543) ( 81,260)
Mr Joseph Connolly - 66,826 ( 148,086) ( 81,260)
_______ _______ _______ _______
- 67,109 ( 229,629) ( 162,520)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Steven Connolly - - - -
Mr Joseph Connolly - - - -
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2024 , and are signed on behalf of the board by:
Mr Steven Connolly Mr Joseph Connolly
Director Director
Company registration number: NI675571
The company is a private company limited by shares, registered in Northern Ireland.