7 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI027347 2023-12-01 2024-11-30 NI027347 2024-11-30 NI027347 2023-11-30 NI027347 2022-12-01 2023-11-30 NI027347 2023-11-30 NI027347 2022-11-30 NI027347 bus:RegisteredOffice 2023-12-01 2024-11-30 NI027347 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 NI027347 bus:Director3 2023-12-01 2024-11-30 NI027347 core:WithinOneYear 2024-11-30 NI027347 core:WithinOneYear 2023-11-30 NI027347 core:AfterOneYear 2024-11-30 NI027347 core:AfterOneYear 2023-11-30 NI027347 bus:Micro-entities 2023-12-01 2024-11-30 NI027347 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI027347 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI027347 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI027347 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: NI027347
TONAGH ELECTRICS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2024
TONAGH ELECTRICS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
TONAGH ELECTRICS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024
_________________________________________________________________________________________
Director
Mr Francis McNally
Company number NI027347
Registered office 2 Tonagh Heights
Draperstown
BT45 7DD
Business address 2 Tonagh Heights
Draperstown
BT45 7DD
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Bank of Ireland
21 St Patricks Street
Draperstown
BT45 7AJ
TONAGH ELECTRICS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TONAGH ELECTRICS LIMITED (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 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 Tonagh Electrics Limited for the year ended 30 November 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 Tonagh Electrics Limited, as a body, in accordance with the terms of our engagement letter dated 14 February 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Tonagh Electrics Limited 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 Tonagh Electrics Limited and its director as a body for our work or for this report.
It is your duty to ensure that Tonagh Electrics Limited 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 profit of Tonagh Electrics Limited. You consider that Tonagh Electrics Limited 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 Tonagh Electrics Limited. 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
17 April 2025
TONAGH ELECTRICS LIMITED
BALANCE SHEET
30 NOVEMBER 2024
_______________________________________________________________________________________
2024 2023
£ £ £ £
Fixed assets 457,520 461,384
_______ _______
Current assets 449,744 449,812
Prepayments and accrued income - 2,786
_______ _______
449,744 452,598
Creditors: amounts falling due within one year ( 43,450) ( 68,085)
_______ _______
Net current assets 406,294 384,513
_______ _______
Total assets less current liabilities 863,814 845,897
Creditors: amounts falling due after more than one year ( 13,984) ( 23,845)
Accruals and deferred income ( 3,400) ( 3,200)
_______ _______
Net assets 846,430 818,852
_______ _______
Capital and reserves 846,430 818,852
_______ _______
Notes to the financial statements
TONAGH ELECTRICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 30 November 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 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 17 April 2025 , and are signed on behalf of the board by:
Mr Francis McNally
Director
Company registration number: NI027347
The company is a private company limited by shares, registered in N Ireland.