DERNAWILT JOINERY LIMITED

Company Registration Number:
NI052053 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DERNAWILT JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

DERNAWILT JOINERY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 120,000 120,000
Tangible assets: 4 182,430 165,355
Total fixed assets: 302,430 285,355
Current assets
Stocks: 4,000 20,000
Debtors:   24,090 6,995
Cash at bank and in hand: 644,707 686,782
Total current assets: 672,797 713,777
Creditors: amounts falling due within one year:   (66,402) (87,174)
Net current assets (liabilities): 606,395 626,603
Total assets less current liabilities: 908,825 911,958
Total net assets (liabilities): 908,825 911,958
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 908,821 911,954
Shareholders funds: 908,825 911,958

The notes form part of these financial statements

DERNAWILT JOINERY LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: Shane McMahon
Status: Director

The notes form part of these financial statements

DERNAWILT JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DERNAWILT JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

DERNAWILT JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 120,000
At 31 March 2024 120,000
Net book value
At 31 March 2024 120,000
At 31 March 2023 120,000

DERNAWILT JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 174,037
Additions 40,569
Disposals (24,010)
At 31 March 2024 190,596
Depreciation
At 01 April 2023 8,682
Charge for year 8,128
On disposals (8,644)
At 31 March 2024 8,166
Net book value
At 31 March 2024 182,430
At 31 March 2023 165,355