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Company Registration No. NI624693 (Northern Ireland)
Demesne Contracts Ltd Unaudited accounts for the year ended 31 July 2024
Demesne Contracts Ltd Unaudited accounts Contents
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Demesne Contracts Ltd Company Information for the year ended 31 July 2024
Directors
Andrew Davidson Simon Davidson
Company Number
NI624693 (Northern Ireland)
Registered Office
3 JORDANSTOWN CLOUGH BT30 8NW
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Demesne Contracts Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
607,716 
575,424 
Current assets
Inventories
38,000 
40,000 
Debtors
155,034 
214,216 
Cash at bank and in hand
118,802 
38,359 
311,836 
292,575 
Creditors: amounts falling due within one year
(285,435)
(261,484)
Net current assets
26,401 
31,091 
Net assets
634,117 
606,515 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
634,017 
606,415 
Shareholders' funds
634,117 
606,515 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Simon Davidson Director Company Registration No. NI624693
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Demesne Contracts Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Demesne Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI624693. The registered office is 3 JORDANSTOWN, CLOUGH, BT30 8NW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
790,566 
Additions
143,994 
Disposals
(56,000)
At 31 July 2024
878,560 
Depreciation
At 1 August 2023
215,142 
Charge for the year
66,342 
On disposals
(10,640)
At 31 July 2024
270,844 
Net book value
At 31 July 2024
607,716 
At 31 July 2023
575,424 
5
Average number of employees
During the year the average number of employees was 10 (2023: 8).
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