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Company registration number: NI611255
Dees Construction Limited
Unaudited filleted financial statements
31 March 2024
Dees Construction Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dees Construction Limited
Directors and other information
Directors Damian Fegan
Louise Fegan
Secretary Louise Fegan
Company number NI611255
Registered office 46a Monteith Road
Annaclone
Co Down
BT32 5RD
Accountants McPolin and Murdock Ltd
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Ulster Bank
86 Hill Street
Newry
Co Down
BT34 1BT
Dees Construction Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dees Construction Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dees Construction Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Dees Construction Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dees Construction Limited and state those matters that we have agreed to state to the board of directors of Dees Construction Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dees Construction Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dees Construction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dees Construction Limited. You consider that Dees Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dees Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin and Murdock Ltd
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
22 November 2024
Dees Construction Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 41,076 50,724
_______ _______
Current assets 69,232 66,069
Prepayments and accrued income 713 5,124
_______ _______
69,945 71,193
Creditors: amounts falling due within one year ( 22,048) ( 29,016)
_______ _______
Net current assets 47,897 42,177
_______ _______
Total assets less current liabilities 88,973 92,901
Creditors: amounts falling due after more than one year ( 29,181) ( 34,431)
Accruals and deferred income ( 1,500) ( 11,796)
_______ _______
Net assets 58,292 46,674
_______ _______
Capital and reserves 58,292 46,674
_______ _______
Notes to the financial statements
Dees Construction Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Damian Fegan 7,217 ( 2,305) 4,912
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Damian Fegan 7,578 ( 361) 7,217
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Damian Fegan
Director
Company registration number: NI611255
The company is a private company limited by shares, registered in Northern Ireland.