HUEY LTD NI640136 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is vehicle maintenance Digita Accounts Production Advanced 6.30.9574.0 true NI640136 2023-04-01 2024-03-31 NI640136 2024-03-31 NI640136 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI640136 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI640136 bus:Micro-entities 2023-04-01 2024-03-31 NI640136 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI640136 bus:FullAccounts 2023-04-01 2024-03-31 NI640136 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI640136 bus:RegisteredOffice 2023-04-01 2024-03-31 NI640136 bus:Director1 2023-04-01 2024-03-31 NI640136 bus:Director2 2023-04-01 2024-03-31 NI640136 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI640136 countries:NorthernIreland 2023-04-01 2024-03-31 NI640136 2022-04-01 2023-03-31 NI640136 2023-03-31 NI640136 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI640136 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI640136

HUEY LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

HUEY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HUEY LTD

Company Information

Directors

Miss Frances McCarney

Mr Michael Huey

Registered office

55 Drumcor Hill
Enniskillen
Co Fermanagh
BT74 6BH

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

HUEY LTD

(Registration number: NI640136)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,162

2,216

Current assets

31,519

18,190

Creditors: Amounts falling due within one year

(32,886)

(11,944)

Net current (liabilities)/assets

(1,367)

6,246

Total assets less current liabilities

5,795

8,462

Creditors: Amounts falling due after more than one year

(4,115)

(6,336)

Accruals and deferred income

(1,600)

(1,600)

 

80

526

Capital and reserves

80

526

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
55 Drumcor Hill
Enniskillen
Co Fermanagh
BT74 6BH
Northern Ireland

These financial statements were authorised for issue by the Board on 26 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

For the financial year 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

HUEY LTD

(Registration number: NI640136)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 

.........................................
Mr Michael Huey
Director