Company registration number:
NI648194
Mid Ulster Sweeper Hire Ltd
Trading as
Mid Ulster Sweeper Hire Ltd
Unaudited filleted financial statements
30 September 2022
Mid Ulster Sweeper Hire Ltd
Contents
Statement of financial position and notes to the financial statements
Mid Ulster Sweeper Hire Ltd
Statement of financial position
30 September 2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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28,062 |
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29,972 |
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_______ |
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_______ |
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Current assets |
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48,742 |
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54,289 |
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Creditors: amounts falling due within one year |
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(
81,126) |
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(
81,131) |
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_______ |
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_______ |
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Net current liabilities |
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(
32,384) |
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(
26,842) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
4,322) |
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3,130 |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
4,322) |
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3,130 |
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_______ |
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_______ |
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Capital and reserves |
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(
4,322) |
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3,130 |
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_______ |
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_______ |
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Mid Ulster Sweeper Hire Ltd
Year ended 30 September 2022
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
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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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin McGoldrick |
(
1,833) |
3,384 |
1,551 |
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_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Kevin McGoldrick |
(
4,836) |
3,003 |
(
1,833) |
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_______ |
_______ |
_______ |
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For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
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
30 June 2023
, and are signed on behalf of the board by:
Mr Kevin McGoldrick
Director
Company registration number:
NI648194
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 55 Shanmaghry Road, Pomeroy, Dungannon, Co Tyrone, BT70 2TT.