BALLYLORAN TRAILER REPAIRS LIMITED

Company Registration Number:
NI021032 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BALLYLORAN TRAILER REPAIRS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

BALLYLORAN TRAILER REPAIRS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 390,565 391,060
Total fixed assets: 390,565 391,060
Current assets
Debtors: 4 3,162 28,810
Cash at bank and in hand: 561,626 510,164
Total current assets: 564,788 538,974
Creditors: amounts falling due within one year: 5 (17,212) (31,861)
Net current assets (liabilities): 547,576 507,113
Total assets less current liabilities: 938,141 898,173
Creditors: amounts falling due after more than one year: 6 (19,250) (20,650)
Total net assets (liabilities): 918,891 877,523
Capital and reserves
Called up share capital: 45,000 45,000
Profit and loss account: 873,891 832,523
Shareholders funds: 918,891 877,523

The notes form part of these financial statements

BALLYLORAN TRAILER REPAIRS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: JOHN CRAIG
Status: Director

The notes form part of these financial statements

BALLYLORAN TRAILER REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BALLYLORAN TRAILER REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

BALLYLORAN TRAILER REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 737,674
Additions 11,000
At 30 June 2024 748,674
Depreciation
At 01 July 2023 346,614
Charge for year 11,495
At 30 June 2024 358,109
Net book value
At 30 June 2024 390,565
At 30 June 2023 391,060

BALLYLORAN TRAILER REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

BALLYLORAN TRAILER REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

Trade creditors £ 5521 Accruals 2200 Taxes 9491

BALLYLORAN TRAILER REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due after more than one year note

Deferred income £ 19250