Company Registration No. NI605097 (Northern Ireland)
Heaney Motor Company Limited
Filleted accounts
for the year ended 30 September 2024
Heaney Motor Company Limited
Statement of Financial Position
as at 30 September 2024
Fixed assets
88,339
96,048
Current assets
135,472
168,462
Prepayments and accrued income
258
258
Creditors: amounts falling due within one year
(153,968)
(163,112)
Net current (liabilities)/assets
(18,238)
5,608
Total assets less current liabilities
70,101
101,656
Creditors: amounts falling due after more than one year
(38,990)
(62,771)
Accruals and deferred income
(19,981)
(17,986)
Capital and reserves
11,130
20,899
Heaney Motor Company Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI605097. The registered office is 20 Main Street, Swatragh, Maghera, Derry, BT46 5QB, UK.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 directors acknowledge their 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 30 September 2025
Thomas Martin Heaney
Director
Company Registration No. NI605097