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COMPANY REGISTRATION NUMBER: NI603311
Cleary Tipper-Hire Limited
Filleted Unaudited Financial Statements
30 June 2024
Cleary Tipper-Hire Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Cleary Tipper-Hire Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Cleary Tipper-Hire Limited
Year ended 30 June 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 Cleary Tipper-Hire Limited for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements 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 director of Cleary Tipper-Hire Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cleary Tipper-Hire Limited and state those matters that we have agreed to state to you 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 Cleary Tipper-Hire Limited and its director for our work or for this report.
It is your duty to ensure that Cleary Tipper-Hire Limited 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 loss of Cleary Tipper-Hire Limited. You consider that Cleary Tipper-Hire Limited 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 Cleary Tipper-Hire Limited. 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.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
11 March 2025
Cleary Tipper-Hire Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
198,936
237,170
---------
---------
Current assets
58,232
51,224
Creditors: amounts falling due within one year
82,391
81,493
---------
---------
Net current liabilities
( 24,159)
( 30,269)
---------
---------
Total assets less current liabilities
174,777
206,901
Creditors: amounts falling due after more than one year
11,382
22,296
Provisions for liabilities
34,621
41,188
Accruals and deferred income
5,938
7,075
---------
---------
122,836
136,342
---------
---------
Capital and reserves
122,836
136,342
---------
---------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 11 March 2025 , and are signed on behalf of the board by:
Mr K Cleary
Director
Company registration number: NI603311
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 93 Corryglass Road, Trillick, Co Tyrone, BT78 3PU.