Registered Number NI046854

DAVID MCNEILL (AGHADOWEY) LTD

Micro-entity Accounts

24 July 2024

DAVID MCNEILL (AGHADOWEY) LTD Registered Number NI046854

Micro-entity Balance Sheet as at 24 July 2024

Notes 2024 2023
£ £
Fixed Assets
706,278
709,036
Current Assets
313,700
331,113
Creditors: amounts falling due within one year
(52,844)
(49,552)
Net current assets (liabilities)
260,856
281,561
Total assets less current liabilities
967,134
990,597
Total net assets (liabilities)
967,134
990,597
Capital and reserves
967,134
990,597
  • For the year ending 24 July 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 4 November 2024

And signed on their behalf by:
Davif McNeill, Director

DAVID MCNEILL (AGHADOWEY) LTD Registered Number NI046854

Notes to the Micro-entity Accounts for the period ended 24 July 2024

1Employees
2024 2023
Average number of employees during the period 7 6