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COMPANY REGISTRATION NUMBER: NI636986
Derrygarve Window Systems Ltd
Filleted Unaudited Financial Statements
31 March 2024
Derrygarve Window Systems Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
84,738
65,091
--------
--------
Current assets
204,498
168,221
Creditors: amounts falling due within one year
219,133
192,253
---------
---------
Net current liabilities
( 14,635)
( 24,032)
--------
--------
Total assets less current liabilities
70,103
41,059
Creditors: amounts falling due after more than one year
686
3,431
Accruals and deferred income
3,186
3,685
--------
--------
66,231
33,943
--------
--------
Capital and reserves
66,231
33,943
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the period there were no advances or credits to the director, or no guarantees given by the company on behalf of the director.
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.
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 26 November 2024 , and are signed on behalf of the board by:
Mr M O'Neill
Director
Company registration number: NI636986
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 26 Derrygarve Park, Castledawson, BT45 8EZ.