BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is haulage. 20 March 2025 0 0 NI607674 2024-05-31 NI607674 2023-05-31 NI607674 2022-05-31 NI607674 2023-06-01 2024-05-31 NI607674 2022-06-01 2023-05-31 NI607674 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI607674 uk-curr:PoundSterling 2023-06-01 2024-05-31 NI607674 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 NI607674 uk-core:CapitalReserve 2024-05-31 NI607674 uk-core:CapitalReserve 2023-05-31 NI607674 2023-06-01 2024-05-31 NI607674 uk-bus:Director1 2023-06-01 2024-05-31 NI607674 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI607674 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
A&M Logistics Ireland Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024



A&M Logistics Ireland Ltd
Company Registration Number: NI607674
BALANCE SHEET
as at 31 May 2024

    2024   2023
  £   £
 
Fixed Assets 3,467   4,079
  ─────────   ─────────
Current assets 1,635,545   80,971
Creditors: amounts falling due within one year (1,538,117)   (9,281)
  ─────────   ─────────
Net Current Assets 97,428   71,690
  ─────────   ─────────
Total Assets less Current Liabilities 100,895   75,769
Accruals and deferred income (2,545)   (10,000)
  ─────────   ─────────
Net Assets 98,350   65,769
  ═════════   ═════════
 
Capital and Reserves 98,350   65,769
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
A&M Logistics Ireland Ltd is a private company limited by shares and incorporated in Northern Ireland. 36 Doohat Road, Derrynoose, Keady, Co. Armagh, BT60 3HE, Northern Ireland is the registered office, which is also the principal place of business of the company. The company registration number is NI607674.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, A&M Logistics Ireland Ltd for the financial year ended 31 May 2024.
   
2. Directors' advances
 
During the year, the company made advances to the directors, in the form of a loan, amounting to £1,042,964. (Maximum in year £1,042,964). The loan is repayable on demand and not subject to interest charges.  Amounts outstanding at the year end amounted to £1,042,964 and are included in the balance sheet under current assets.
       
3. Employees
 
The company did not employ any staff in either the current or comparative financial year.
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 20 March 2025 and signed on its behalf by:
 
 
   
________________________________  
Mr. Michael McNally  
Director