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Company registration number: NI695474
REID INTERNATIONAL TRANSPORT LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2024
REID INTERNATIONAL TRANSPORT LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
REID INTERNATIONAL TRANSPORT LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024
_________________________________________________________________________________________
Directors Mr Robert Reid
Company number NI695474
Registered office 54 Gortagammon Road
Cookstown
Co Tyrone
BT80 8UY
Business address 54 Gortagammon Road
Tullyhogue
Cookstown
Co Tyrone
BT80 8UY
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers AIB
18-20 Scotch Street
Dungannon
Co Tyrone
BT70 1AZ
REID INTERNATIONAL TRANSPORT LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF REID INTERNATIONAL TRANSPORT LTD (CONTINUED)
FOR THE PERIOD 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 financial statements of Reid International Transport Ltd for the period ended 31 March 2024 which comprise the Balance Sheet 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 Reid International Transport Ltd, as a body, in accordance with the terms of our engagement letter dated 31 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Reid International Transport Ltd and state those matters that we have agreed to state to the board of directors of Reid International Transport 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 Reid International Transport Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Reid International Transport 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 Reid International Transport Ltd. You consider that Reid International Transport Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Reid International Transport 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.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
26 February 2025
REID INTERNATIONAL TRANSPORT LTD
BALANCE SHEET
31 MARCH 2024
_______________________________________________________________________________________
31/03/24
£ £
Fixed assets 192,764
_______
Current assets 90,774
Prepayments and accrued income 2,530
_______
93,304
Creditors: amounts falling due within one year ( 193,349)
_______
Net current liabilities ( 100,045)
_______
Total assets less current liabilities 92,719
Creditors: amounts falling due after more than one year ( 31,644)
Accruals and deferred income ( 1,600)
_______
Net assets 59,475
_______
Capital and reserves 59,475
_______
Notes to the financial statements
REID INTERNATIONAL TRANSPORT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/03/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Robert Reid - ( 152,633) ( 152,633)
_______ _______ _______
For the period ending 31 March 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 period 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 26 February 2025 , and are signed on behalf of the board by:
Mr Robert Reid
Director
Company registration number: NI695474
The company is a private company limited by shares, registered in Northern Ireland.