3 01/03/2023 29/02/2024 2024-02-29 true false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI629595 2023-03-01 2024-02-29 NI629595 2024-02-29 NI629595 2023-02-28 NI629595 2022-03-01 2023-02-28 NI629595 2023-02-28 NI629595 2022-02-28 NI629595 bus:RegisteredOffice 2023-03-01 2024-02-29 NI629595 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 NI629595 bus:Director1 2023-03-01 2024-02-29 NI629595 bus:Director2 2023-03-01 2024-02-29 NI629595 core:WithinOneYear 2024-02-29 NI629595 core:WithinOneYear 2023-02-28 NI629595 bus:Director1 2023-02-28 NI629595 bus:Director1 2024-02-29 NI629595 bus:Director2 2023-02-28 NI629595 bus:Director2 2024-02-29 NI629595 bus:Director1 2022-02-28 NI629595 bus:Director1 2023-02-28 NI629595 bus:Director2 2022-02-28 NI629595 bus:Director2 2023-02-28 NI629595 bus:Director1 2022-03-01 2023-02-28 NI629595 bus:Director2 2022-03-01 2023-02-28 NI629595 bus:Micro-entities 2023-03-01 2024-02-29 NI629595 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI629595 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI629595 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI629595 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: NI629595
DHS Scaffolding Limited
Unaudited filleted financial statements
29 February 2024
DHS Scaffolding Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DHS Scaffolding Limited
Directors and other information
Directors Mr Michael Sean Devine
Mr Hugh Gerard Devine
Company number NI629595
Registered office 60A Ingleside Drive
Strabane
Co. Tyrone
BT82 8QU
Business address 60A Ingleside Drive
Strabane
Co. Tyrone
BT82 8QU
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers Santander
64 Main Street
Strabane
Co. Tyrone
BT82 8AX
DHS Scaffolding Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of DHS Scaffolding Limited
Year ended 29 February 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 DHS Scaffolding Limited for the year ended 29 February 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 .
This report is made solely to the board of directors of DHS Scaffolding 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 DHS Scaffolding Limited and state those matters that we have agreed to state to the board of directors of DHS Scaffolding Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DHS Scaffolding Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that DHS Scaffolding 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 loss of DHS Scaffolding Limited. You consider that DHS Scaffolding 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 DHS Scaffolding 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.
Crudden Dolan Limited
Chartered Accountants
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
22 November 2024
DHS Scaffolding Limited
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 32,681 37,867
_______ _______
Current assets 30,701 63,282
Creditors: amounts falling due within one year ( 113,625) ( 129,007)
_______ _______
Net current liabilities ( 82,924) ( 65,725)
_______ _______
Total assets less current liabilities ( 50,243) ( 27,858)
Accruals and deferred income ( 1,000) ( 3,204)
_______ _______
Net liabilities ( 51,243) ( 31,062)
_______ _______
Capital and reserves ( 51,243) ( 31,062)
_______ _______
DHS Scaffolding Limited
Year ended 29 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
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 Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Sean Devine ( 56,718) 22,529 ( 16,611) ( 50,800)
Mr Hugh Gerard Devine ( 66,519) 21,059 ( 16,613) ( 62,073)
_______ _______ _______ _______
( 123,237) 43,588 ( 33,224) ( 112,873)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Michael Sean Devine ( 51,796) 17,014 ( 21,936) ( 56,718)
Mr Hugh Gerard Devine ( 58,873) 14,291 ( 21,937) ( 66,519)
_______ _______ _______ _______
( 110,669) 31,305 ( 43,873) ( 123,237)
_______ _______ _______ _______
For the year ending 29 February 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:
Mr Michael Sean Devine Mr Hugh Gerard Devine
Director Director
Company registration number: NI629595
The company is a private company limited by shares, registered in Northern Ireland.