Registered number
NI671948
D.T. MCALLISTER & ASSOCIATES LTD
Filleted Accounts
31 August 2024
D.T. MCALLISTER & ASSOCIATES LTD
Registered number: NI671948
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 316 395
Current assets 2,964 3,023
Prepayments and accrued income 495 120
3,459 3,143
Creditors: amounts falling due within one year (51,067) (46,166)
Net current liabilities (47,608) (43,023)
Total assets less current liabilities (47,292) (42,628)
Net liabilities (47,292) (42,628)
Capital and reserves (47,292) (42,628)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 15 Carnvue Road, Newtownabbey, Northern Ireland, BT36 6RD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dean Thomas Mcallister
Director
Approved by the board on 8 November 2024
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