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Company registration number: NI638991
Darcon Ltd
Trading as Darcon Ltd
Unaudited filleted financial statements
30 June 2023
Darcon Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Darcon Ltd
Directors and other information
Director Aiden McGrath
Company number NI638991
Registered office 363 Derrygonnelly Road
Derryvary Beg
Enniskillen
Co Fermanagh
BT93 6JE
Business address 363 Derrygonnelly Road
Derryvary Beg
Enniskillen
Co Fermanagh
BT93 6JE
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Darcon Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 30,911 100
Creditors: amounts falling due within one year ( 45,857) -
_______ _______
Net current (liabilities)/assets ( 14,946) 100
_______ _______
Total assets less current liabilities ( 14,946) 100
Accruals and deferred income ( 495) -
_______ _______
Net (liabilities)/assets ( 15,441) 100
_______ _______
Capital and reserves ( 15,441) 100
_______ _______
Darcon Ltd
Year ended 30 June 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Aiden McGrath - ( 45,377) ( 45,377)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Aiden McGrath - - -
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2024 , and are signed on behalf of the board by:
Aiden McGrath
Director
Company registration number: NI638991
The company is a private company limited by shares, registered in Northern Ireland.