Declan Mullen Contracts Ltd NI643822 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is building contractor Digita Accounts Production Advanced 6.30.9574.0 true NI643822 2022-03-01 2023-02-28 NI643822 2023-02-28 NI643822 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI643822 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 NI643822 bus:Micro-entities 2022-03-01 2023-02-28 NI643822 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI643822 bus:FullAccounts 2022-03-01 2023-02-28 NI643822 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI643822 bus:Director1 2022-03-01 2023-02-28 NI643822 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI643822 countries:NorthernIreland 2022-03-01 2023-02-28 NI643822 2021-03-01 2022-02-28 NI643822 2022-02-28 NI643822 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 NI643822 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: NI643822

Declan Mullen Contracts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Declan Mullen Contracts Ltd

(Registration number: NI643822)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

70,276

21,812

Current assets

369,764

344,181

Creditors: Amounts falling due within one year

(125,633)

(156,039)

Net current assets

244,131

188,142

Total assets less current liabilities

314,407

209,954

Creditors: Amounts falling due after more than one year

(33,845)

(45,970)

 

280,562

163,984

Capital and reserves

280,562

163,984

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 October 2023
 

.........................................
Mr Declan Mullen
Director