2022-04-012023-03-312023-03-31falseNI685705DONAL BENNETT CONTRACTING 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DONAL BENNETT CONTRACTING LTD

Registered Number
NI685705
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2023

DONAL BENNETT CONTRACTING LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

BENNETT, Donal

Registered Address

15 Hall Road
Lislea
Newry
BT35 9UD

Registered Number

NI685705 (Northern Ireland)
DONAL BENNETT CONTRACTING LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets310,000-
Tangible assets477,327-
87,327-
Current assets
Debtors33,526-
Cash at bank and on hand48,315100
81,841100
Creditors amounts falling due within one year5(87,250)-
Net current assets (liabilities)(5,409)100
Total assets less current liabilities81,918100
Net assets81,918100
Capital and reserves
Called up share capital100100
Revaluation reserve58,978-
Profit and loss account22,840-
Shareholders' funds81,918100
The financial statements were approved and authorised for issue by the Director on 29 February 2024, and are signed on its behalf by:
BENNETT, Donal
Director
Registered Company No. NI685705
DONAL BENNETT CONTRACTING LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Intangible assets

Goodwill

Total

££
Cost or valuation
Revaluations10,00010,000
At 31 March 2310,00010,000
Net book value
At 31 March 2310,00010,000
At 31 March 22--
4.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
Additions129,01513,113142,128
At 31 March 23129,01513,113142,128
Depreciation and impairment
Charge for year60,6994,10264,801
At 31 March 2360,6994,10264,801
Net book value
At 31 March 2368,3169,01177,327
At 31 March 22---
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables276-
Taxation and social security13,937-
Other creditors67,677-
Accrued liabilities and deferred income5,360-
Total87,250-