Registered number
NI614290
D McAlinden Ltd
Micro Entity Accounts
30 September 2023
D McAlinden Ltd
Registered number: NI614290
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 48,589 20,430
Current assets 94,309 59,059
Creditors: amounts falling due within one year (61,847) (48,197)
Net current assets 32,462 10,862
Total assets less current liabilities 81,051 31,292
Net assets 81,051 31,292
Capital and reserves 81,051 31,292
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 1 Harberton Crescent Belfast.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dympna McAlinden
Director
Approved by the board on 14.11.23
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