Registered number
NI629561
D Reel Plant Ltd
Filleted Accounts
28 February 2023
D Reel Plant Ltd
Registered number: NI629561
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 128,252 121,174
Current assets 90,747 54,343
90,747 54,343
Creditors: amounts falling due within one year (144,807) (114,966)
Net current liabilities (54,060) (60,623)
Total assets less current liabilities 74,192 60,551
Creditors: amounts falling due after more than one year (43,888) (30,000)
Accruals and deferred income (1,734) (1,710)
Net assets 28,570 28,841
Capital and reserves 28,570 28,841
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 6 Garveys Road, Cullyhanna, Newry, Co Down, BT35 0QE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Reel
Director
Approved by the board on 24 November 2023
D Reel Plant Ltd NI629561 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Daniel Reel No description of principal activity NI629561 2021-03-01 2022-02-28 NI629561 core:WithinOneYear 2022-02-28 NI629561 core:AfterOneYear 2022-02-28 NI629561 2022-03-01 2023-02-28 NI629561 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI629561 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI629561 countries:England 2022-03-01 2023-02-28 NI629561 bus:Director40 2022-03-01 2023-02-28 NI629561 bus:Micro-entities 2022-03-01 2023-02-28 NI629561 bus:FullAccounts 2022-03-01 2023-02-28 NI629561 2023-02-28 NI629561 core:WithinOneYear 2023-02-28 NI629561 core:AfterOneYear 2023-02-28 NI629561 2022-02-28 iso4217:GBP xbrli:pure