Company registration number:
NI684358
P Conway Transport Ltd
Trading as
P Conway Transport Ltd
Unaudited filleted financial statements
31 December 2024
P Conway Transport Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P Conway Transport Ltd
Directors and other information
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Director |
Mr Patrick Conway |
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Company number |
NI684358 |
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Registered office |
203A Crockanboy Road |
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Omagh |
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Co. Tyrone |
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BT79 7RT |
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Business address |
203A Crockanboy Road |
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Omagh |
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Co. Tyrone |
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BT79 7RT |
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Accountants |
Crudden Dolan Ltd |
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23 - 25 |
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Darling Street |
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Enniskillen |
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Fermanagh |
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BT74 7DP |
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P Conway Transport Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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247,122 |
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112,529 |
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_______ |
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_______ |
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Current assets |
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105,157 |
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37,428 |
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Creditors: amounts falling due within one year |
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(
301,613) |
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(
116,386) |
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_______ |
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_______ |
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Net current liabilities |
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(
196,456) |
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(
78,958) |
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_______ |
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_______ |
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Total assets less current liabilities |
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50,666 |
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33,571 |
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Accruals and deferred income |
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(
2,500) |
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- |
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_______ |
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_______ |
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Net assets |
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48,166 |
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33,571 |
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_______ |
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_______ |
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Capital and reserves |
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48,166 |
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33,571 |
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_______ |
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_______ |
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P Conway Transport Ltd
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Patrick Conway |
(
32,198) |
89,992 |
(
95,400) |
(
37,606) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Patrick Conway |
(
46,058) |
60,565 |
(
46,705) |
(
32,198) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
16 June 2025
, and are signed on behalf of the board by:
Mr Patrick Conway
Director
Company registration number:
NI684358
The company is a private company limited by shares, registered in United Kingdom.