Registered number
NI629561
D Reel Plant Ltd
Filleted Accounts
29 February 2024
D Reel Plant Ltd
Registered number: NI629561
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 139,988 128,252
Current assets 149,154 90,746
149,154 90,746
Creditors: amounts falling due within one year (188,880) (144,807)
Net current liabilities (39,726) (54,061)
Total assets less current liabilities 100,262 74,191
Creditors: amounts falling due after more than one year (39,515) (43,888)
Accruals and deferred income (1,203) (1,734)
Net assets 59,544 28,569
Capital and reserves 59,544 28,569
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 6 Garveys Road, Cullyhanna, Newry, Co Down, BT35 0QE.
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.
Daniel Reel
Director
Approved by the board on 28 November 2024
D Reel Plant Ltd NI629561 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Daniel Reel No description of principal activity NI629561 2022-03-01 2023-02-28 NI629561 core:WithinOneYear 2023-02-28 NI629561 core:AfterOneYear 2023-02-28 NI629561 2023-03-01 2024-02-29 NI629561 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI629561 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI629561 countries:England 2023-03-01 2024-02-29 NI629561 bus:Director40 2023-03-01 2024-02-29 NI629561 bus:Micro-entities 2023-03-01 2024-02-29 NI629561 bus:FilletedAccounts 2023-03-01 2024-02-29 NI629561 2024-02-29 NI629561 core:WithinOneYear 2024-02-29 NI629561 core:AfterOneYear 2024-02-29 NI629561 2023-02-28 iso4217:GBP xbrli:pure