Registered number
NI638531
S Mackin Plant Hire Ltd
Filleted Accounts
31 May 2024
S Mackin Plant Hire Ltd
Registered number: NI638531
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 152,462 92,812
Current assets 125,839 75,579
125,839 75,579
Creditors: amounts falling due within one year (42,837) (20,932)
Net current assets 83,002 54,647
Total assets less current liabilities 235,464 147,459
Creditors: amounts falling due after more than one year (26,156) (9,850)
Accruals and deferred income (2,686) (3,356)
Net assets 206,622 134,253
Capital and reserves 206,622 134,253
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 24 Garveys Road, Cullyhanna, Newry, Co Down, BT35 0QF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sean Mackin
Director
Approved by the board on 27 February 2025
S Mackin Plant Hire Ltd NI638531 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Sean Mackin No description of principal activity NI638531 2022-06-01 2023-05-31 NI638531 core:WithinOneYear 2023-05-31 NI638531 core:AfterOneYear 2023-05-31 NI638531 2023-06-01 2024-05-31 NI638531 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI638531 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI638531 countries:England 2023-06-01 2024-05-31 NI638531 bus:Director40 2023-06-01 2024-05-31 NI638531 bus:Micro-entities 2023-06-01 2024-05-31 NI638531 bus:FilletedAccounts 2023-06-01 2024-05-31 NI638531 2024-05-31 NI638531 core:WithinOneYear 2024-05-31 NI638531 core:AfterOneYear 2024-05-31 NI638531 2023-05-31 iso4217:GBP xbrli:pure