1 October 2023 false No description of principal activity Taxfiler 2024.6 NI043271business:PrivateLimitedCompanyLtd2023-10-012024-09-30 NI0432712023-09-30 NI0432712023-10-012024-09-30 NI043271business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 NI043271business:AbridgedAccounts2023-10-012024-09-30 NI0432712024-09-30 NI043271business:Director12023-10-012024-09-30 NI043271business:CompanySecretary12023-10-012024-09-30 NI043271business:RegisteredOffice2023-10-012024-09-30 NI0432712023-09-30 NI043271core:WithinOneYear2024-09-30 NI043271core:WithinOneYear2023-09-30 NI043271core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 NI043271core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI043271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 NI043271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 NI043271core:PreviouslyStatedAmount2024-09-30 NI043271core:PreviouslyStatedAmount2023-09-30 NI043271business:SmallEntities2023-10-012024-09-30 NI043271countries:NorthernIreland2023-10-012024-09-30 NI043271core:PlantMachinery2023-10-012024-09-30 NI043271business:OrdinaryShareClass12023-10-012024-09-30 NI043271business:OrdinaryShareClass12022-10-012023-09-30 NI0432712022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI043271 (Northern Ireland)
MACPLANT (N.I.) LTD Unaudited accounts for the year ended 30 September 2024
MACPLANT (N.I.) LTD Unaudited accounts Contents
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MACPLANT (N.I.) LTD Company Information for the year ended 30 September 2024
Director
Mr Thomas McGarrigle
Secretary
Mr Brian Dane
Company Number
NI043271 (Northern Ireland)
Registered Office
100 The Commons Belleek CO Fermanagh BT93 1EP
Accountants
Marion Shannon FCCA 31 Mill St Irvinestown Fermanagh BT94 1GR
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MACPLANT (N.I.) LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,001 
4,001 
Current assets
Inventories
61,815 
58,037 
Debtors
13,059 
13,310 
Cash at bank and in hand
258,989 
405,877 
333,863 
477,224 
Creditors: amounts falling due within one year
(67,738)
(231,969)
Net current assets
266,125 
245,255 
Net assets
268,126 
249,256 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
268,125 
249,255 
Shareholders' funds
268,126 
249,256 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2025 and were signed on its behalf by
Mr Thomas McGarrigle Director Company Registration No. NI043271
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MACPLANT (N.I.) LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MACPLANT (N.I.) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI043271. The registered office is 100 The Commons, Belleek, CO Fermanagh, BT93 1EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
8,830 
At 30 September 2024
8,830 
Depreciation
At 1 October 2023
4,829 
Charge for the year
2,000 
At 30 September 2024
6,829 
Net book value
At 30 September 2024
2,001 
At 30 September 2023
4,001 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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MACPLANT (N.I.) LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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