0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI611084 2023-03-01 2024-02-29 NI611084 2024-02-29 NI611084 2023-02-28 NI611084 2022-03-01 2023-02-28 NI611084 2023-02-28 NI611084 2022-02-28 NI611084 bus:Director1 2023-03-01 2024-02-29 NI611084 core:WithinOneYear 2024-02-29 NI611084 core:WithinOneYear 2023-02-28 NI611084 core:AfterOneYear 2024-02-29 NI611084 bus:Micro-entities 2023-03-01 2024-02-29 NI611084 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI611084 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI611084 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI611084 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: NI611084
Dromara Developments Ltd
Filleted Unaudited Financial Statements
29 February 2024
Dromara Developments Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
6,507
8,134
-------
-------
Current assets
403,845
386,804
Prepayments and accrued income
200,000
---------
---------
403,845
586,804
Creditors: amounts falling due within one year
264,256
330,157
---------
---------
Net current assets
139,589
256,647
---------
---------
Total assets less current liabilities
146,096
264,781
Creditors: amounts falling due after more than one year
13,548
Accruals and deferred income
10,450
10,585
---------
---------
122,098
254,196
---------
---------
Capital and reserves
122,098
254,196
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the balance sheet date the company owed director Mr. P Ferguson £26,107 (2023: £50,926).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 November 2024 , and are signed on behalf of the board by:
Mr. P Ferguson
Director
Company registration number: NI611084
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 34 Park Road, Dromara, Co Down, BT25 2JW, United Kingdom.