Company Registration Number NI647139 (Northern Ireland)
DL BUILDERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DL BUILDERS LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
26,192
29,607
Current assets
74,911
89,641
Creditors: amounts falling due within one year
(59,331)
(60,388)
Net current assets
15,580
29,253
Total assets less current liabilities
41,772
58,860
Creditors: amounts falling due after more than one year
(14,378)
(28,174)
Net assets
27,394
30,686
Capital and reserves
27,394
30,686
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at 30 April 2024, there was a balance of £6,089 (2023: £34,647) due from directors. This balance is unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
5
DL Builders Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 128 Coolmillish Road, Armagh, Armagh, BT60 2EY.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DL BUILDERS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 January 2025 and are signed on its behalf by:
Mr. D McCone
Mrs. G McCone
Director
Director
Company Registration Number NI647139