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Company registration number: NI627035
M Dooher Groundworks and Civils Ltd
Unaudited filleted financial statements
31 October 2024
M Dooher Groundworks and Civils Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
M Dooher Groundworks and Civils Ltd
Directors and other information
Directors Mr Michael Sean Dooher
Mr Barry Sean Dooher (Resigned 1 November 2023)
Mr Michael Dooher (Appointed 1 November 2023)
Company number NI627035
Registered office 75 Moorlough Road
Strabane
Co Tyrone
BT82 0ER
Business address 75 Moorlough Road
Strabane
Co Tyrone
BT82 0ER
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers First Trust Bank
71 Main Street
Strabane
Co Tyrone
BT82 8AU
M Dooher Groundworks and Civils Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of M Dooher Groundworks and Civils Ltd
Year ended 31 October 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 M Dooher Groundworks and Civils Ltd for the year ended 31 October 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 Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of M Dooher Groundworks and Civils Ltd, 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 M Dooher Groundworks and Civils Ltd and state those matters that we have agreed to state to the board of directors of M Dooher Groundworks and Civils Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M Dooher Groundworks and Civils Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that M Dooher Groundworks and Civils Ltd 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 M Dooher Groundworks and Civils Ltd. You consider that M Dooher Groundworks and Civils Ltd 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 M Dooher Groundworks and Civils Ltd. 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.
Crudden Dolan Limited
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
3 September 2025
M Dooher Groundworks and Civils Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 280,546 303,626
_______ _______
Current assets 97,588 129,114
Creditors: amounts falling due within one year ( 97,426) ( 131,174)
_______ _______
Net current assets/(liabilities) 162 ( 2,060)
_______ _______
Total assets less current liabilities 280,708 301,566
Creditors: amounts falling due after more than one year ( 48,026) ( 75,243)
Accruals and deferred income ( 8,480) ( 8,480)
_______ _______
Net assets 224,202 217,843
_______ _______
Capital and reserves 224,202 217,843
_______ _______
M Dooher Groundworks and Civils Ltd
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Sean Dooher ( 1,275) 31,773 ( 31,690) ( 1,192)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Sean Dooher ( 17,463) 32,712 ( 16,524) ( 1,275)
_______ _______ _______ _______
For the year ending 31 October 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 03 September 2025 , and are signed on behalf of the board by:
Mr Michael Sean Dooher Mr Michael Dooher
Director Director
Company registration number: NI627035
The company is a private company limited by shares, registered in Northern Ireland.