Registered Number NI625538

DAC CONTRACTS (NI) LIMITED

Micro-entity Accounts

31 July 2023

DAC CONTRACTS (NI) LIMITED Registered Number NI625538

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
118,386
178,022
Current Assets
363,788
354,102
Prepayments and accrued income
-
10,000
Creditors: amounts falling due within one year
(30,243)
(63,244)
Net current assets (liabilities)
333,545
300,858
Total assets less current liabilities
451,931
478,880
Creditors: amounts falling due after more than one year
-
(2,722)
Accruals and deferred income
(4,217)
(3,956)
Total net assets (liabilities)
447,714
472,202
Capital and reserves
447,714
472,202
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2024

And signed on their behalf by:
Mr Damian Crawford, Director

DAC CONTRACTS (NI) LIMITED Registered Number NI625538

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 3 4