Devlin & Sons Contracts Limited NI643957 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Gas Line Installation Digita Accounts Production Advanced 6.30.9574.0 true NI643957 2023-03-01 2024-02-29 NI643957 2024-02-29 NI643957 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI643957 bus:Micro-entities 2023-03-01 2024-02-29 NI643957 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI643957 bus:FilletedAccounts 2023-03-01 2024-02-29 NI643957 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI643957 bus:RegisteredOffice 2023-03-01 2024-02-29 NI643957 bus:Director1 2023-03-01 2024-02-29 NI643957 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI643957 countries:NorthernIreland 2023-03-01 2024-02-29 NI643957 2022-03-01 2023-02-28 NI643957 2023-02-28 NI643957 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI643957

Devlin & Sons Contracts Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Devlin & Sons Contracts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Devlin & Sons Contracts Limited

Company Information

Director

Mrs Patricia Devlin

Registered office

8C River Road
Straw
Draperstown
Co Derry
BT45 7JF

Accountants

J A Mc Clements & Co
Accountant
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Devlin & Sons Contracts Limited

(Registration number: NI643957)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

73,910

86,293

Current assets

155,251

308,586

Creditors: Amounts falling due within one year

(118,678)

(283,334)

Net current assets

36,573

25,252

Total assets less current liabilities

110,483

111,545

Provisions for liabilities

(30,520)

(25,254)

Accruals and deferred income

(1,800)

(1,800)

 

78,163

84,491

Capital and reserves

78,163

84,491

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
8C River Road
Straw
Draperstown
Co Derry
BT45 7JF
Northern Ireland

These financial statements were authorised for issue by the director on 24 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Devlin & Sons Contracts Limited

(Registration number: NI643957)
Balance Sheet as at 29 February 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2024
 

.........................................
Mrs Patricia Devlin
Director