3 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI612686 2022-09-01 2023-08-31 NI612686 2023-08-31 NI612686 2021-09-01 2022-08-31 NI612686 2022-08-31 NI612686 bus:Director1 2022-09-01 2023-08-31 NI612686 core:WithinOneYear 2023-08-31 NI612686 core:WithinOneYear 2022-08-31 NI612686 core:AfterOneYear 2023-08-31 NI612686 core:AfterOneYear 2022-08-31 NI612686 bus:Micro-entities 2022-09-01 2023-08-31 NI612686 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 NI612686 bus:FullAccounts 2022-09-01 2023-08-31 NI612686 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 NI612686 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: NI612686
Darragh Agricultural Contracting Limited
Unaudited filleted financial statements
31 August 2023
Darragh Agricultural Contracting Limited
Balance sheet
31 August 2023
2023 2022
£ £
Fixed assets 329,803 324,198
_______ _______
Current assets 201,151 189,129
Creditors: amounts falling due within one year ( 153,024) ( 154,097)
_______ _______
Net current assets 48,127 35,032
_______ _______
Total assets less current liabilities 377,930 359,230
Creditors: amounts falling due after more than one year ( 46,620) ( 73,136)
Provisions for liabilities ( 62,663) ( 55,404)
Accruals and deferred income ( 3,950) ( 1,950)
_______ _______
Net assets 264,697 228,740
_______ _______
Capital and reserves 264,697 228,740
_______ _______
Notes to the financial statements
Darragh Agricultural Contracting Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
For the year ending 31 August 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 18 April 2024 , and are signed on behalf of the board by:
Brian Darragh
Director
Company registration number: NI612686
The company is a private company limited by shares, registered in Northern Ireland.