Registered Number NI045204

D. O'NEILL ARCHITECTURAL & DESIGN SERVICES LIMITED

Micro-entity Accounts

31 January 2024

D. O'NEILL ARCHITECTURAL & DESIGN SERVICES LIMITED Registered Number NI045204

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,130,925
1,129,409
Current Assets
585,576
591,812
Creditors: amounts falling due within one year
(2,067)
(5,712)
Net current assets (liabilities)
583,509
586,100
Total assets less current liabilities
1,714,434
1,715,509
Creditors: amounts falling due after more than one year
(1,147,786)
(1,144,231)
Total net assets (liabilities)
566,648
571,278
Capital and reserves
566,648
571,278
  • 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 24 October 2024

And signed on their behalf by:
Desmond O'Neill, Director

D. O'NEILL ARCHITECTURAL & DESIGN SERVICES LIMITED Registered Number NI045204

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

1Employees
2024 2023
Average number of employees during the period 2 2