Company Registration No. NI699440 (Northern Ireland)
Drain Jetters N I Ltd
Unaudited accounts
for the year ended 31 July 2024
Drain Jetters N I Ltd
Unaudited accounts
Contents
Drain Jetters N I Ltd
Company Information
for the year ended 31 July 2024
Company Number
NI699440 (Northern Ireland)
Registered Office
6 Cambridge Park
Coleraine
County Londonderry
BT52 2QT
Northern Ireland
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy
Ardmalin
15 Inishowen Park
Portstewart
Londonderry
BT55 7BQ
Drain Jetters N I Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
9,123
Total assets less current liabilities
23,604
Creditors: amounts falling due after more than one year
(11,350)
Profit and loss account
12,253
Shareholders' funds
12,254
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 19 November 2024 and were signed on its behalf by
Mark Millen
Director
Company Registration No. NI699440
Drain Jetters N I Ltd
Notes to the Accounts
for the year ended 31 July 2024
Drain Jetters N I Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI699440. The registered office is 6 Cambridge Park, Coleraine, County Londonderry, BT52 2QT, Northern Ireland.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
6,336
10,700
17,036
At 31 July 2024
6,336
10,700
17,036
Charge for the year
950
1,605
2,555
At 31 July 2024
950
1,605
2,555
At 31 July 2024
5,386
9,095
14,481
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Creditors: amounts falling due after more than one year
2024
Loans from directors
10,700
Drain Jetters N I Ltd
Notes to the Accounts
for the year ended 31 July 2024
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Average number of employees
During the year the average number of employees was 1.