Devlin & Sons Contracts Limited NI643957 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Gas Line Installation Digita Accounts Production Advanced 6.30.9574.0 true NI643957 2022-03-01 2023-02-28 NI643957 2023-02-28 NI643957 bus:Original 2023-02-28 NI643957 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI643957 bus:Micro-entities 2022-03-01 2023-02-28 NI643957 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI643957 bus:FullAccounts 2022-03-01 2023-02-28 NI643957 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI643957 bus:RegisteredOffice 2022-03-01 2023-02-28 NI643957 bus:Director1 2022-03-01 2023-02-28 NI643957 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI643957 countries:NorthernIreland 2022-03-01 2023-02-28 NI643957 2021-03-01 2022-02-28 NI643957 2022-02-28 NI643957 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: NI643957

Devlin & Sons Contracts Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Devlin & Sons Contracts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Devlin & Sons Contracts Limited

Company Information

Director

Mrs Patricia Devlin

Registered office

8C River Road
Straw
Draperstown
Co Derry
BT45 7JF

Accountants

J A Mc Clements & Co
Accountant
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Devlin & Sons Contracts Limited

(Registration number: NI643957)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

86,293

114,010

Current assets

308,586

230,490

Creditors: Amounts falling due within one year

(283,334)

(276,847)

Net current assets/(liabilities)

25,252

(46,357)

Total assets less current liabilities

111,545

67,653

Provisions for liabilities

(25,254)

(30,520)

Accruals and deferred income

(1,800)

(1,800)

 

84,491

35,333

Capital and reserves

84,491

35,333

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
8C River Road
Straw
Draperstown
Co Derry
BT45 7JF
Northern Ireland

These financial statements were authorised for issue by the director on 31 August 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Devlin & Sons Contracts Limited

(Registration number: NI643957)
Balance Sheet as at 28 February 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2023
 

.........................................
Mrs Patricia Devlin
Director