Declan Mullen Contracts Ltd NI643822 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is building contractor Digita Accounts Production Advanced 6.30.9574.0 true NI643822 2023-03-01 2024-02-29 NI643822 2024-02-29 NI643822 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI643822 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 NI643822 bus:Micro-entities 2023-03-01 2024-02-29 NI643822 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI643822 bus:FullAccounts 2023-03-01 2024-02-29 NI643822 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI643822 bus:Director1 2023-03-01 2024-02-29 NI643822 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI643822 countries:NorthernIreland 2023-03-01 2024-02-29 NI643822 2022-03-01 2023-02-28 NI643822 2023-02-28 NI643822 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI643822 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI643822

Declan Mullen Contracts Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Declan Mullen Contracts Ltd

(Registration number: NI643822)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

138,126

70,276

Current assets

447,075

369,764

Creditors: Amounts falling due within one year

(174,468)

(125,633)

Net current assets

272,607

244,131

Total assets less current liabilities

410,733

314,407

Creditors: Amounts falling due after more than one year

(33,845)

(33,845)

 

376,888

280,562

Capital and reserves

376,888

280,562

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 September 2024
 

.........................................
Mr Declan Mullen
Director