RMG Haulage Services Limited 31/05/2022 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 2022

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 2022

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 2022 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. 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

24 February 2023

RMG Haulage Services Limited

Statement of financial position

31 May 2022

	2022	2021
	£	£

Fixed assets	11,042	12,991
	_______	_______

Current assets	10,345	14,202

Creditors: amounts falling due within one year	( 9,658)	( 8,750)
	_______	_______

Net current assets	687	5,452
	_______	_______

Total assets less current liabilities	11,729	18,443

Creditors: amounts falling due after more than one year	( 14,023)	( 17,000)

Accruals and deferred income	( 1,180)	( 1,314)

	_______	_______
Net (liabilities)/assets	( 3,474)	129
	_______	_______

Capital and reserves	( 3,474)	129
	_______	_______

RMG Haulage Services Limited

Year ended 31 May 2022

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2021: 1 ).

2. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2022
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Ryan Gormley	( 8,373)	( 31,040)	29,755	( 9,658)
		_______	_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the director	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Ryan Gormley	( 19,734)	( 25,090)	36,451	( 8,373)
		_______	_______	_______	_______

For the year ending 31 May 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 24 February 2023 , 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.