1 August 2022 true No description of principal activity Taxfiler 2023.10 NI671144business:PrivateLimitedCompanyLtd2022-08-012023-07-31 NI6711442022-07-31 NI671144business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 NI6711442022-08-012023-07-31 NI671144business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 NI671144business:FilletedAccounts2022-08-012023-07-31 NI6711442023-07-31 NI671144business:Director12022-08-012023-07-31 NI671144business:RegisteredOffice2022-08-012023-07-31 NI6711442022-07-31 NI671144countries:NorthernIreland2022-08-012023-07-31 NI6711442021-08-012022-07-31 NI671144business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI671144 (Northern Ireland)
DH Mechanical & Ventilation Ltd Unaudited accounts for the year ended 31 July 2023
DH Mechanical & Ventilation Ltd Annual report and unaudited accounts for the year ended 31 July 2023
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DH Mechanical & Ventilation Ltd Company Information for the year ended 31 July 2023
Director
Damien Hannigan
Company Number
NI671144 (Northern Ireland)
Registered Office
24 MEADOWCROFT DROMORE CO TYRONE BT78 3JA NORTHERN IRELAND
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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DH Mechanical & Ventilation Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Current assets
100 
100 
Net current assets
100 
100 
Total assets less current liabilities
100 
100 
Net assets
100 
100 
Capital and reserves
100 
100 
NOTES TO THE ACCOUNTS
1 Statutory information
DH Mechanical & Ventilation Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI671144. The registered office is 24 MEADOWCROFT, DROMORE, CO TYRONE, BT78 3JA, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 November 2023
Damien Hannigan Director Company Registration No. NI671144
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