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Company registration number: NI627073
MCGURK HAULAGE LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 October 2024
MCGURK HAULAGE LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
MCGURK HAULAGE LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024
_________________________________________________________________________________________
Director Mr Stephen McGurk
Company number NI627073
Registered office Dungate
Dunnamore Road
Cookstown
Co. Tyrone
BT80 9NX
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Ulster Bank
20 William Street
Cookstown
Co. Tyrone
BT80 8ND
MCGURK HAULAGE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MCGURK HAULAGE LTD (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 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 McGurk Haulage Ltd for the year ended 31 October 2024 which comprise the Balance sheet and related notes 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 McGurk Haulage Ltd, as a body, in accordance with the terms of our engagement letter dated 20 February 2020. Our work has been undertaken solely to prepare for your approval the financial statements of McGurk Haulage Ltd and state those matters that we have agreed to state to them, as a body, 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 McGurk Haulage Ltd and its director as a body for our work or for this report.
It is your duty to ensure that McGurk Haulage Ltd 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 McGurk Haulage Ltd. You consider that McGurk Haulage Ltd 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 McGurk Haulage Ltd. 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.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
25 February 2025
MCGURK HAULAGE LTD
BALANCE SHEET
31 OCTOBER 2024
_______________________________________________________________________________________
2024 2023
£ £
Fixed assets 453,434 475,413
_______ _______
Current assets 308,577 322,318
Creditors: amounts falling due within one year ( 292,225) ( 261,629)
_______ _______
Net current assets 16,352 60,689
_______ _______
Total assets less current liabilities 469,786 536,102
Creditors: amounts falling due after more than one year ( 29,904) ( 71,878)
Accruals and deferred income ( 35,155) ( 34,083)
_______ _______
Net assets 404,727 430,141
_______ _______
Capital and reserves 404,727 430,141
_______ _______
Notes to the financial statements
MCGURK HAULAGE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen McGurk ( 154,427) ( 36,271) ( 190,698)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen McGurk ( 150,063) ( 4,364) ( 154,427)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 25 February 2025 , and are signed on behalf of the board by:
Mr Stephen McGurk
Director
Company registration number: NI627073
The company is a private company limited by shares, registered in Northern Ireland.