Company registration number:
NI063157
D-SIGNS + DISPLAYS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
29 February 2024
D-SIGNS + DISPLAYS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024
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Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
D-SIGNS + DISPLAYS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024
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Directors |
Raymond Donaghy |
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Martin Anthony Ryan |
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Secretary |
Kathleen Donaghy |
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Company number |
NI063157 |
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Registered office |
Unit 44-49 Coalisland Enterprise Centre |
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51 Dungannon Road |
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Coalisland |
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Co. Tyrone |
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BT71 4HP |
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Business address |
Unit 44-49 Coalisland Enterprise Centre |
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51 Dungannon Road |
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Coalisland |
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Co. Tyrone |
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BT41 4HP |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co. Tyrone |
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BT80 8NX |
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D-SIGNS + DISPLAYS LIMITED
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF D-SIGNS + DISPLAYS LIMITED (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D-Signs + Displays Limited for the period ended 29 February 2024 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of D-Signs + Displays Limited, as a body, in accordance with the terms of our engagement letter dated 1 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of D-Signs + Displays Limited and state those matters that we have agreed to state to the board of directors of D-Signs + Displays Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D-Signs + Displays Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that D-Signs + Displays Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D-Signs + Displays Limited. You consider that D-Signs + Displays Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of D-Signs + Displays Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
Chartered accountants
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
15 August 2024
D-SIGNS + DISPLAYS LIMITED
BALANCE SHEET
29 FEBRUARY 2024
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29/02/24 |
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28/02/23 |
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£ |
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Fixed assets |
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110,338 |
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136,418 |
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_______ |
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Current assets |
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150,516 |
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194,209 |
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Creditors: amounts falling due within one year |
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(
121,118) |
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122,606) |
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_______ |
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Net current assets |
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29,398 |
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71,603 |
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Total assets less current liabilities |
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139,736 |
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208,021 |
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Creditors: amounts falling due after more than one year |
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31,080) |
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57,564) |
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Accruals and deferred income |
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(
1,900) |
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- |
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_______ |
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Net assets |
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106,756 |
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150,457 |
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Capital and reserves |
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106,756 |
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150,457 |
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D-SIGNS + DISPLAYS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
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1.
Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 10).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year Ended 29/02/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Raymond Donaghy |
1,368 |
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9,243) |
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7,875) |
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Year ended 28/02/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Raymond Donaghy |
13,411 |
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12,043) |
1,368 |
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For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 August 2024
, and are signed on behalf of the board by:
Raymond Donaghy
Director
Company registration number:
NI063157
The company is a private company limited by shares, registered in Northern Ireland.