Registered Number NI065540

DEVINE AND ASSOCIATES GLASSMULLAGH LTD.

Micro-entity Accounts

31 January 2023

DEVINE AND ASSOCIATES GLASSMULLAGH LTD. Registered Number NI065540

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
9,000
12,000
Current Assets
71,538
30,840
Prepayments and accrued income
72
25
Creditors: amounts falling due within one year
(67,403)
(29,087)
Net current assets (liabilities)
4,207
1,778
Total assets less current liabilities
13,207
13,778
Accruals and deferred income
(4,205)
(1,776)
Total net assets (liabilities)
9,002
12,002
Capital and reserves
9,002
12,002
  • For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2023

And signed on their behalf by:
MRS DEBRA DEVINE, Director
MR VINCENT DEVINE, Director

DEVINE AND ASSOCIATES GLASSMULLAGH LTD. Registered Number NI065540

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2