Registered number
NI625280
DMC Groundwork Contracts Ltd
Filleted Accounts
31 March 2024
DMC Groundwork Contracts Ltd
Registered number: NI625280
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 45,191 79,189
Current assets 191,816 265,251
Creditors: amounts falling due within one year (38,989) (84,258)
Net current assets 152,827 180,993
Total assets less current liabilities 198,018 260,182
Creditors: amounts falling due after more than one year (13,492) (23,626)
Net assets 184,526 236,556
Capital and reserves 184,526 236,556
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 15 Kernan Hill Manor, Portadown, Craigavon, BT63 5YR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Daran McCann
Director
Approved by the board on 4 September 2024
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