Company Registration No. NI682297 (Northern Ireland)
McGrath Concrete Ltd
Unaudited accounts
for the year ended 31 August 2024
McGrath Concrete Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
McGrath Concrete Ltd
Company Information
for the year ended 31 August 2024
Company Number
NI682297 (Northern Ireland)
Registered Office
91 Killee Road
Coa
Ballinamallard
BT942FS
United Kingdom
Accountants
Kelly & Comac Accountants
Kelly & Comac Accountants
35 Main Street
Trillick
Co Tyrone
BT78 3SS
McGrath Concrete Ltd
Statement of Financial Position
as at 31 August 2024
Fixed assets
56,320
42,400
Current assets
19,749
31,295
Creditors: amounts falling due within one year
(2,008)
(6,439)
Net current assets
17,741
24,856
Total assets less current liabilities
74,061
67,256
Creditors: amounts falling due after more than one year
(69,782)
(48,252)
Accruals and deferred income
(3,200)
(1,500)
Capital and reserves
1,079
17,504
McGrath Concrete Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI682297. The registered office is 91 Killee Road, Coa, Ballinamallard, BT942FS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2025
James McGrath
Director
Company Registration No. NI682297