DONEGAN DELIVERY LIMITED NI621646 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is a courier Digita Accounts Production Advanced 6.30.9574.0 true NI621646 2022-04-01 2023-03-31 NI621646 2023-03-31 NI621646 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI621646 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 NI621646 bus:Micro-entities 2022-04-01 2023-03-31 NI621646 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI621646 bus:FullAccounts 2022-04-01 2023-03-31 NI621646 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI621646 bus:RegisteredOffice 2022-04-01 2023-03-31 NI621646 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 NI621646 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI621646 countries:NorthernIreland 2022-04-01 2023-03-31 NI621646 2021-04-01 2022-03-31 NI621646 2022-03-31 NI621646 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 NI621646 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI621646

DONEGAN DELIVERY LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

DONEGAN DELIVERY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DONEGAN DELIVERY LIMITED

Company Information

Director

Mr Paul Donegan

Company secretary

Mr Paul Donegan

Registered office

118 Corratistune Road
Drummully
Enniskillen
Co Fermanagh
BT92 9EA

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

DONEGAN DELIVERY LIMITED

(Registration number: NI621646)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

71,847

19,324

Current assets

90,765

70,134

Creditors: Amounts falling due within one year

(83,110)

(16,357)

Net current assets

7,655

53,777

Total assets less current liabilities

79,502

73,101

Creditors: Amounts falling due after more than one year

(11,289)

(16,128)

Accruals and deferred income

(5,450)

(5,450)

 

62,763

51,523

Capital and reserves

62,763

51,523

1

General information

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

The address of its registered office is:
118 Corratistune Road
Drummully
Enniskillen
Co Fermanagh
BT92 9EA
Northern Ireland

These financial statements were authorised for issue by the director on 4 March 2024.

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 3 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

DONEGAN DELIVERY LIMITED

(Registration number: NI621646)
Balance Sheet as at 31 March 2023

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 4 March 2024
 

.........................................
Mr Paul Donegan
Company secretary and director