RMG Haulage Services Limited 31/05/2020 iXBRL

RMG Haulage Services Limited 31/05/2020 iXBRL

RMG HAULAGE SERVICES LIMITED - Company Information

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Company registration number: NI661267
RMG Haulage Services Limited
Unaudited filleted financial statements
31 May 2020
RMG Haulage Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
RMG Haulage Services Limited
Directors and other information
Director Mr Ryan Gormley
Company number NI661267
Registered office Ground Floor
25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Business address 48 Lisbunny Road
Claudy
Co. Derry
BT47 4JF
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers Ulster Bank
PO Box 6
29 Abercorn Square
Strabane
Co. Tyrone
BT82 8AL
RMG Haulage Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of RMG Haulage Services Limited
Year ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RMG Haulage Services Limited for the year ended 31 May 2020 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 director of RMG Haulage Services Limited, as a body, in accordance with the terms of our engagement letter dated 10 May 2019. Our work has been undertaken solely to prepare for your approval the financial statements of RMG Haulage Services Limited and state those matters that we have agreed to state to them, 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 RMG Haulage Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that RMG Haulage Services Limited 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 loss of RMG Haulage Services Limited. You consider that RMG Haulage Services Limited 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 RMG Haulage Services Limited. 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
17 August 2020
RMG Haulage Services Limited
Statement of financial position
31 May 2020
2020
£
Fixed assets 4,284
_______
Current assets 4,862
Creditors: amounts falling due within one year ( 20,778)
_______
Net current liabilities ( 15,916)
_______
Total assets less current liabilities ( 11,632)
Accruals and deferred income ( 1,310)
_______
Net liabilities ( 12,942)
_______
Capital and reserves ( 12,942)
_______
RMG Haulage Services Limited
Year ended 31 May 2020
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ryan Gormley - ( 38,487) 18,753 ( 19,734)
_______ _______ _______ _______
For the year ending 31 May 2020 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 17 August 2020 , and are signed on behalf of the board by:
Mr Ryan Gormley
Director
Company registration number: NI661267
The company is a private company limited by shares, registered in Northern Ireland.