1 September 2023 false No description of principal activity Taxfiler 2024.6 NI682297business:PrivateLimitedCompanyLtd2023-09-012024-08-31 NI6822972023-08-31 NI6822972023-09-012024-08-31 NI682297business:AuditExemptWithAccountantsReport2023-09-012024-08-31 NI682297business:FilletedAccounts2023-09-012024-08-31 NI6822972024-08-31 NI682297business:Director12023-09-012024-08-31 NI682297business:RegisteredOffice2023-09-012024-08-31 NI6822972023-08-31 NI682297core:WithinOneYear2024-08-31 NI682297core:WithinOneYear2023-08-31 NI682297core:AfterOneYear2024-08-31 NI682297core:AfterOneYear2023-08-31 NI682297countries:NorthernIreland2023-09-012024-08-31 NI6822972022-09-012023-08-31 NI682297business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
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
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McGrath Concrete Ltd Company Information for the year ended 31 August 2024
Director
James McGrath
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
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McGrath Concrete Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
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)
Net assets
1,079 
17,504 
Capital and reserves
1,079 
17,504 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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