GIVRAN AUTOPARTS (NEWRY) LTD

Company Registration Number:
NI061434 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GIVRAN AUTOPARTS (NEWRY) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GIVRAN AUTOPARTS (NEWRY) LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 95,483 80,980
Total fixed assets: 95,483 80,980
Current assets
Stocks: 511,076 514,075
Debtors:   217,579 263,642
Cash at bank and in hand: 803,675 576,990
Total current assets: 1,532,330 1,354,707
Creditors: amounts falling due within one year:   (670,185) (643,640)
Net current assets (liabilities): 862,145 711,067
Total assets less current liabilities: 957,628 792,047
Total net assets (liabilities): 957,628 792,047
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 957,528 791,947
Shareholders funds: 957,628 792,047

The notes form part of these financial statements

GIVRAN AUTOPARTS (NEWRY) LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2025
and signed on behalf of the board by:

Name: Martin McGivern
Status: Director

The notes form part of these financial statements

GIVRAN AUTOPARTS (NEWRY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GIVRAN AUTOPARTS (NEWRY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

GIVRAN AUTOPARTS (NEWRY) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 409,625
Additions 42,226
At 31 December 2024 451,851
Depreciation
At 01 January 2024 328,645
Charge for year 27,723
At 31 December 2024 356,368
Net book value
At 31 December 2024 95,483
At 31 December 2023 80,980