Registered Number NI616468

DRUMKILN BUILDING SERVICES LTD

Micro-entity Accounts

31 January 2024

DRUMKILN BUILDING SERVICES LTD Registered Number NI616468

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
30,488
40,440
Current Assets
132,362
46,285
Creditors: amounts falling due within one year
(151,991)
(63,594)
Net current assets (liabilities)
(19,629)
(17,309)
Total assets less current liabilities
10,859
23,131
Accruals and deferred income
(950)
(950)
Total net assets (liabilities)
9,909
22,181
Capital and reserves
9,909
22,181
  • For the year ending 31 January 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 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 30 July 2024

And signed on their behalf by:
Gordon Stephens, Director

DRUMKILN BUILDING SERVICES LTD Registered Number NI616468

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0