2 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 NI055630 2023-07-01 2024-06-30 NI055630 2024-06-30 NI055630 2023-06-30 NI055630 2022-07-01 2023-06-30 NI055630 2023-06-30 NI055630 2022-06-30 NI055630 bus:Director1 2023-07-01 2024-06-30 NI055630 core:WithinOneYear 2024-06-30 NI055630 core:WithinOneYear 2023-06-30 NI055630 bus:Micro-entities 2023-07-01 2024-06-30 NI055630 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI055630 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI055630 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI055630 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI055630
R COYLE CONTRACTS LTD
Unaudited filleted financial statements
30 June 2024
R COYLE CONTRACTS LTD
Contents
Statement of financial position and notes to the financial statements
R COYLE CONTRACTS LTD
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 169,863 157,604
_______ _______
Current assets 40,337 37,536
Prepayments and accrued income 27,651 22,071
_______ _______
67,988 59,607
Creditors: amounts falling due within one year ( 116,185) ( 67,858)
_______ _______
Net current liabilities ( 48,197) ( 8,251)
_______ _______
Total assets less current liabilities 121,666 149,353
Accruals and deferred income ( 13,446) ( 5,591)
_______ _______
Net assets 108,220 143,762
_______ _______
Capital and reserves 108,220 143,762
_______ _______
Notes to the financial statements
R COYLE CONTRACTS LTD
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
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 27 March 2025 , and are signed on behalf of the board by:
Mr Raymond Coyle
Director
Company registration number: NI055630
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 62B Aghascrebagh Road, Omagh, Co Tyrone, BT79 8HJ.