0 01/09/2023 31/08/2024 2024-08-31 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 2023-09-01 Sage Accounts Production 24.1 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI632957 2023-09-01 2024-08-31 NI632957 2024-08-31 NI632957 2023-08-31 NI632957 2022-09-01 2023-08-31 NI632957 2023-08-31 NI632957 2022-08-31 NI632957 bus:Director1 2023-09-01 2024-08-31 NI632957 core:WithinOneYear 2024-08-31 NI632957 core:WithinOneYear 2023-08-31 NI632957 core:AfterOneYear 2024-08-31 NI632957 core:AfterOneYear 2023-08-31 NI632957 bus:Director1 2023-08-31 NI632957 bus:Director1 2024-08-31 NI632957 bus:Director1 2022-08-31 NI632957 bus:Director1 2023-08-31 NI632957 bus:Director1 2022-09-01 2023-08-31 NI632957 bus:Micro-entities 2023-09-01 2024-08-31 NI632957 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI632957 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI632957 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI632957 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: NI632957
Kearney Haulage Limited
Unaudited filleted financial statements
31 August 2024
Kearney Haulage Limited
Contents
Statement of financial position and notes to the financial statements
Kearney Haulage Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 5,547 13,785
_______ _______
Current assets 36,125 49,841
Creditors: amounts falling due within one year ( 11,775) ( 21,340)
_______ _______
Net current assets 24,350 28,501
_______ _______
Total assets less current liabilities 29,897 42,286
Creditors: amounts falling due after more than one year ( 24,258) ( 29,362)
Accruals and deferred income ( 950) ( 1,300)
_______ _______
Net assets 4,689 11,624
_______ _______
Capital and reserves 4,689 11,624
_______ _______
Notes to the financial statements
Kearney Haulage Limited
Year ended 31 August 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
John Kearney ( 3,934) ( 2,576) ( 6,510)
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
John Kearney ( 2,912) ( 1,022) ( 3,934)
_______ _______ _______
For the year ending 31 August 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 28 March 2025 , and are signed on behalf of the board by:
John Kearney
Director
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 5 Cottage Road, Newry, Co Down.