BrightAccountsProduction v1.0.0 v1.0.0 2022-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is as a building and joinery contractor in the construction trade. 15 April 2024 0 0 NI060703 2023-04-30 NI060703 2022-04-30 NI060703 2021-04-30 NI060703 2022-05-01 2023-04-30 NI060703 2021-05-01 2022-04-30 NI060703 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 NI060703 uk-curr:PoundSterling 2022-05-01 2023-04-30 NI060703 uk-bus:AbridgedAccounts 2022-05-01 2023-04-30 NI060703 uk-core:CapitalReserve 2023-04-30 NI060703 uk-core:CapitalReserve 2022-04-30 NI060703 2022-05-01 2023-04-30 NI060703 uk-bus:Director1 2022-05-01 2023-04-30 NI060703 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 NI060703 uk-bus:Micro-entities 2022-05-01 2023-04-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Drumcove Enterprise Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 April 2023



Drumcove Enterprise Limited
Company Registration Number: NI060703
BALANCE SHEET
as at 30 April 2023

    2023   2022
  £   £
 
Fixed Assets 8,532   10,038
  ─────────   ─────────
Current assets 18,401   21,671
Creditors: amounts falling due within one year (5,943)   (8,213)
  ─────────   ─────────
Net Current Assets 12,458   13,458
  ─────────   ─────────
Total Assets less Current Liabilities 20,990   23,496
Accruals and deferred income (517)   (517)
  ─────────   ─────────
Net Assets 20,473   22,979
  ═════════   ═════════
 
Capital and Reserves 20,473   22,979
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Drumcove Enterprise Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 37a Lower Ballyholland Road, Newry, Co. Down, BT34 2QN, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.  The Company Registration Number is NI060703.
       
2. Employees
 
There were no employees during the financial year or in the comparative period.
     
For the financial year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 15 April 2024 and signed by:
 
   
________________________________  
Mr. Aiden McAteer  
Director