Registered number
NI601152
D McNeilly Ltd
Unaudited Filleted Accounts
for the year ended
31 October 2023
D McNeilly Ltd
Registered number: NI601152
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 219 518
Current assets 381,648 322,387
Creditors: amounts falling due within one year (55,830) (41,621)
Net current assets 325,818 280,766
Total assets less current liabilities 326,037 281,284
Creditors: amounts falling due after more than one year (40,000) (40,000)
Accruals and deferred income (7,857) (2,880)
Net assets 278,180 238,404
Capital and reserves 278,180 238,404
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 95 Cregagh Road, Belfast BT6 8PY.
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.
David McNeilly
Director
Approved by the board on 26 July 2024
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