Damien Mulholland Limited Filleted Accounts Cover
Damien Mulholland Limited
Company No. NI068417
Unaudited Accounts
31 March 2024
Damien Mulholland Limited Balance Sheet Registrar
at
31 March 2024
Company No.
NI068417
2024
2023
£
£
Fixed assets
628,801621,740
Current assets
245,700209,290
Creditors: Amounts falling due within one year
(219,378)
(240,653)
Net current liabilities
26,322
(31,363)
Total assets less current liabilities
655,123590,377
Creditors: Amounts falling due after more than one year
(141,603)
(131,020)
Accruals and deferred income
(1,200)
(10,000)
512,320449,357
Capital and reserves
512,320
449,357
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
6
3
General information
Damien Mulholland Limited is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI068417
Its registered office is:
8D Derryola Bridge Road
Aghalee
BT67 0DJ
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 December 2024 and signed on its behalf by:
D. MULHOLLAND - Director
Damien Mulholland LimitedNI06841731 March 202401 April 2023false02 December 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Contracting. NI0684172023-04-012024-03-31NI0684172024-03-31NI0684172023-03-31NI068417core:WithinOneYear2024-03-31NI068417core:WithinOneYear2023-03-31NI068417core:AfterOneYear2024-03-31NI068417core:AfterOneYear2023-03-31NI0684172022-04-012023-03-31NI068417countries:UnitedKingdom2023-04-012024-03-31NI068417bus:RegisteredOffice2023-04-012024-03-31NI0684172023-04-01NI068417bus:Micro-entities2023-04-012024-03-31NI068417bus:FullAccounts2023-04-012024-03-31NI068417bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31NI068417bus:Director12023-04-012024-03-31NI068417bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure