Registered Number NI639097

REGAN BUILDING CONTRACTORS LTD

Micro-entity Accounts

30 June 2023

REGAN BUILDING CONTRACTORS LTD Registered Number NI639097

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
140,526
136,269
Current Assets
189,776
130,480
Creditors: amounts falling due within one year
(112,525)
(126,633)
Net current assets (liabilities)
77,251
3,847
Total assets less current liabilities
217,777
140,116
Creditors: amounts falling due after more than one year
(19,167)
(29,167)
Total net assets (liabilities)
198,610
110,949
Capital and reserves
198,610
110,949
  • For the year ending 30 June 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 7 March 2024

And signed on their behalf by:
Andrew Regan, Director

REGAN BUILDING CONTRACTORS LTD Registered Number NI639097

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 9 8