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Company registration number: NI613907
Kilcommon Plant Hire Ltd
Unaudited filleted financial statements
31 August 2023
Kilcommon Plant Hire Ltd
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Kilcommon Plant Hire Ltd
Directors and other information
Director Sean O'Malley
Company number NI613907
Registered office 37 Church Street
Warrenpoint
Co Down
BT34 3HN
Accountants McPolin and Murdock
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Ulster Bank
86 Hill Street
Newry
Co Down
BT34 1BT
Kilcommon Plant Hire Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Kilcommon Plant Hire Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kilcommon Plant Hire Ltd for the year ended 31 August 2023 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 Kilcommon Plant Hire Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kilcommon Plant Hire 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 Kilcommon Plant Hire Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Kilcommon Plant Hire 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 Kilcommon Plant Hire Ltd. You consider that Kilcommon Plant Hire 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 Kilcommon Plant Hire 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.
McPolin and Murdock
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
7 May 2025
Kilcommon Plant Hire Ltd
Balance sheet
31 August 2023
2023 2022
£ £
Fixed assets 25,994 30,581
_______ _______
Current assets 13,804 16,669
Creditors: amounts falling due within one year ( 6,006) ( 6,006)
_______ _______
Net current assets 7,798 10,663
_______ _______
Total assets less current liabilities 33,792 41,244
Creditors: amounts falling due after more than one year ( 45,870) ( 46,704)
Accruals and deferred income ( 29,987) ( 29,187)
_______ _______
Net liabilities ( 42,065) ( 34,647)
_______ _______
Capital and reserves ( 42,065) ( 34,647)
_______ _______
Notes to the financial statements
Kilcommon Plant Hire Ltd
Year ended 31 August 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Sean O'Malley 13,697 103 13,800
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Sean O'Malley 699 12,998 13,697
_______ _______ _______
For the year ending 31 August 2023 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 07 May 2025 , and are signed on behalf of the board by:
Sean O'Malley
Director
Company registration number: NI613907
The company is a private company limited by shares, registered in Northern Ireland.