2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI070339 2023-10-01 2024-09-30 NI070339 2024-09-30 NI070339 2023-09-30 NI070339 2022-10-01 2023-09-30 NI070339 2023-09-30 NI070339 2022-09-30 NI070339 bus:RegisteredOffice 2023-10-01 2024-09-30 NI070339 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 NI070339 bus:Director1 2023-10-01 2024-09-30 NI070339 bus:Director2 2023-10-01 2024-09-30 NI070339 core:WithinOneYear 2024-09-30 NI070339 core:WithinOneYear 2023-09-30 NI070339 core:AfterOneYear 2024-09-30 NI070339 core:AfterOneYear 2023-09-30 NI070339 bus:Micro-entities 2023-10-01 2024-09-30 NI070339 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI070339 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI070339 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI070339 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: NI070339
A & M Trailers Limited
Unaudited filleted financial statements
30 September 2024
A & M Trailers Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A & M Trailers Limited
Directors and other information
Directors Alan Grew
Martin Carson
Company number NI070339
Registered office 5 Oldmill court
Milford
BT60 3NG
Business address 5 Oldmill Court
Milford
BT60 3NG
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers Santander
19 Upper English Street
Armagh
BT61 7HG
A & M Trailers Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of A & M Trailers Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A & M Trailers Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of A & M Trailers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A & M Trailers Limited and state those matters that we have agreed to state to the board of directors of A & M Trailers Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & M Trailers Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that A & M Trailers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & M Trailers Limited. You consider that A & M Trailers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A & M Trailers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Business Account Services
11 Abbey Street
Armagh
BT61 7DX
20 May 2025
A & M Trailers Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 11,344 14,180
_______ _______
Current assets 384,956 339,470
Creditors: amounts falling due within one year ( 143,694) ( 116,353)
_______ _______
Net current assets 241,262 223,117
_______ _______
Total assets less current liabilities 252,606 237,297
Creditors: amounts falling due after more than one year ( 11,000) ( 17,500)
Accruals and deferred income ( 1,200) ( 1,200)
_______ _______
Net assets 240,406 218,597
_______ _______
Capital and reserves 240,406 218,597
_______ _______
Notes to the financial statements
A & M Trailers Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Alan Grew Martin Carson
Director Director
Company registration number: NI070339
The company is a private company limited by shares, registered in Northern Ireland.