D McKay Construction Limited NI602953 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Building Construction Digita Accounts Production Advanced 6.30.9574.0 true NI602953 2023-05-01 2024-04-30 NI602953 2024-04-30 NI602953 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI602953 bus:Micro-entities 2023-05-01 2024-04-30 NI602953 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI602953 bus:FilletedAccounts 2023-05-01 2024-04-30 NI602953 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI602953 bus:RegisteredOffice 2023-05-01 2024-04-30 NI602953 bus:Director2 2023-05-01 2024-04-30 NI602953 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI602953 countries:NorthernIreland 2023-05-01 2024-04-30 NI602953 2022-05-01 2023-04-30 NI602953 2023-04-30 NI602953 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: NI602953

D McKay Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

D McKay Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D McKay Construction Limited

Company Information

Director

Mr Derek McKay

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

D McKay Construction Limited

(Registration number: NI602953)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

37,605

50,139

Current assets

266,854

207,362

Creditors: Amounts falling due within one year

(185,825)

(192,252)

Net current assets

81,029

15,110

Total assets less current liabilities

118,634

65,249

Accruals and deferred income

(2,950)

(2,775)

 

115,684

62,474

Capital and reserves

115,684

62,474

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

D McKay Construction Limited

(Registration number: NI602953)
Balance Sheet as at 30 April 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr Derek McKay
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.