1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.1 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI653689 2023-07-01 2024-06-30 NI653689 2024-06-30 NI653689 2023-06-30 NI653689 2022-07-01 2023-06-30 NI653689 2023-06-30 NI653689 2022-06-30 NI653689 bus:Director1 2023-07-01 2024-06-30 NI653689 core:WithinOneYear 2024-06-30 NI653689 core:WithinOneYear 2023-06-30 NI653689 core:AfterOneYear 2024-06-30 NI653689 core:AfterOneYear 2023-06-30 NI653689 bus:Director1 2023-06-30 NI653689 bus:Director1 2024-06-30 NI653689 bus:Director1 2022-06-30 NI653689 bus:Director1 2023-06-30 NI653689 bus:Director1 2022-07-01 2023-06-30 NI653689 bus:Micro-entities 2023-07-01 2024-06-30 NI653689 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI653689 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI653689 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI653689 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI653689
E Flanagan Contracts Ltd
Trading as E Flanagan Contracts Ltd
Unaudited filleted financial statements
30 June 2024
E Flanagan Contracts Ltd
Contents
Statement of financial position and notes to the financial statements
E Flanagan Contracts Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 329,301 309,075
_______ _______
Current assets 68,621 100,022
Creditors: amounts falling due within one year ( 60,670) ( 81,595)
_______ _______
Net current assets 7,951 18,427
_______ _______
Total assets less current liabilities 337,252 327,502
Creditors: amounts falling due after more than one year ( 28,398) ( 31,131)
Accruals and deferred income ( 9,009) ( 87,351)
_______ _______
Net assets 299,845 209,020
_______ _______
Capital and reserves 299,845 209,020
_______ _______
Notes to the financial statements
E Flanagan Contracts Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Eugene Flanagan ( 59,137) - 34,062 ( 25,075)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Eugene Flanagan ( 68,355) ( 382) 9,600 ( 59,137)
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 12 March 2025 , and are signed on behalf of the board by:
Mr Eugene Flanagan
Director
Company registration number: NI653689
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 12 Moybeg Road, Tobermore, Magherafelt, BT45 5QH.