BrightAccountsProduction v1.0.0 v1.0.0 2023-10-01 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 the sale of coal & other heating fuels. 19 February 2025 NI640917 2024-09-30 NI640917 2023-09-30 NI640917 2022-09-30 NI640917 2023-10-01 2024-09-30 NI640917 2022-10-01 2023-09-30 NI640917 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI640917 uk-curr:PoundSterling 2023-10-01 2024-09-30 NI640917 uk-bus:AbridgedAccounts 2023-10-01 2024-09-30 NI640917 uk-core:CapitalReserve 2024-09-30 NI640917 uk-core:CapitalReserve 2023-09-30 NI640917 2023-10-01 2024-09-30 NI640917 uk-bus:Director1 2023-10-01 2024-09-30 NI640917 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI640917 uk-bus:Micro-entities 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Michael Hoey Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2024



Michael Hoey Limited
Company Registration Number: NI640917
BALANCE SHEET
as at 30 September 2024

    2024   2023
  £   £
 
Fixed Assets 2,344   2,930
  ─────────   ─────────
Current assets 206,993   204,204
Creditors: amounts falling due within one year (61,995)   (75,437)
  ─────────   ─────────
Net Current Assets 144,998   128,767
  ─────────   ─────────
Total Assets less Current Liabilities 147,342   131,697
Accruals and deferred income (2,750)   (2,750)
  ─────────   ─────────
Net Assets 144,592   128,947
  ═════════   ═════════
 
Capital and Reserves 144,592   128,947
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Michael Hoey Limited is a private company limited by shares incorporated in Northern Ireland. 58 Concession Road, Culloville, Crossmaglen, Co. Armagh, BT35 9AR, Northern Ireland is the registered office, which is also the principal place of business of the company. The company registration number is NI640917.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the year ended 30/09/2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was as follows:
 
  2024 2023
  Number Number
 
Director 1 1
Employees 1 1
  ───────── ─────────
  2 2
  ═════════ ═════════
     
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms 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 director acknowledges his 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 Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 19 February 2025 and signed by:
 
   
________________________________  
Mr. Michael Hoey  
Director