BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activiy of the company is the construction of buildings/houses. 25 November 2024 0 0 NI668063 2024-02-29 NI668063 2023-02-28 NI668063 2022-02-28 NI668063 2023-03-01 2024-02-29 NI668063 2022-03-01 2023-02-28 NI668063 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI668063 uk-curr:PoundSterling 2023-03-01 2024-02-29 NI668063 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 NI668063 uk-core:CapitalReserve 2024-02-29 NI668063 uk-core:CapitalReserve 2023-02-28 NI668063 2023-03-01 2024-02-29 NI668063 uk-bus:Director1 2023-03-01 2024-02-29 NI668063 uk-bus:Director2 2023-03-01 2024-02-29 NI668063 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI668063 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
D&M Contracts Limited
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024



D&M Contracts Limited
Company Registration Number: NI668063
BALANCE SHEET
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets 2,062   2,750
  ─────────   ─────────
Current assets 200,830   238,706
Creditors: amounts falling due within one year (105,505)   (140,115)
  ─────────   ─────────
Net Current Assets 95,325   98,591
  ─────────   ─────────
Total Assets less Current Liabilities 97,387   101,341
Accruals and deferred income (800)   (3,000)
  ─────────   ─────────
Net Assets 96,587   98,341
  ═════════   ═════════
 
Capital and Reserves 96,587   98,341
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
D&M Contracts Limited is a private company limited by shares incorporated in Northern Ireland. 27 Mullyard Road, Derrynoose, Keady, Co.Armagh, BT60 3HH is the registered office, which is also the principal place of business of the company. The company registration number is NI668063.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the period ended 29th February 2024.
       
2. Employees
 
There were no employees in this or the previous financial period.
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 25 November 2024 and signed on its behalf by:
 
   
________________________________  
Daniel Donnelly  
Director  
 
 
________________________________
Mark Gerald Fox
Director