McGoldrick Insulation Limited NI654155 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is construction Digita Accounts Production Advanced 6.30.9574.0 true NI654155 2023-04-01 2024-03-31 NI654155 2024-03-31 NI654155 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI654155 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI654155 bus:Micro-entities 2023-04-01 2024-03-31 NI654155 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI654155 bus:FullAccounts 2023-04-01 2024-03-31 NI654155 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI654155 bus:RegisteredOffice 2023-04-01 2024-03-31 NI654155 bus:Director1 2023-04-01 2024-03-31 NI654155 bus:Director2 2023-04-01 2024-03-31 NI654155 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI654155 countries:NorthernIreland 2023-04-01 2024-03-31 NI654155 2022-04-01 2023-03-31 NI654155 2023-03-31 NI654155 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI654155 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI654155

McGoldrick Insulation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

McGoldrick Insulation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McGoldrick Insulation Limited

Company Information

Directors

Mr Raymond McGoldrick

Mrs Justina McGoldrick

Registered office

144 Knocks Road
Eshbane
Lisnaskea
Enniskillen
Co Fermanagh
BT92 5AT

Accountants

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

 

McGoldrick Insulation Limited

(Registration number: NI654155)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

25,498

48,426

Current assets

60,427

53,682

Creditors: Amounts falling due within one year

(47,996)

(54,494)

Net current assets/(liabilities)

12,431

(812)

Total assets less current liabilities

37,929

47,614

Creditors: Amounts falling due after more than one year

(17,989)

(29,939)

Accruals and deferred income

(2,100)

(1,750)

 

17,840

15,925

Capital and reserves

17,840

15,925

1

General information

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

The address of its registered office is:
144 Knocks Road
Eshbane
Lisnaskea
Enniskillen
Co Fermanagh
BT92 5AT
Northern Ireland

These financial statements were authorised for issue by the Board on 22 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 3 (2023 - 3).

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:

 

McGoldrick Insulation Limited

(Registration number: NI654155)
Balance Sheet as at 31 March 2024

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.

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 22 March 2025 and signed on its behalf by:
 

.........................................
Mr Raymond McGoldrick
Director