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Company registration number: NI662089
Dunbann Contracts Ltd
Trading as Dunbann Contracts Ltd
Unaudited filleted financial statements
30 June 2024
Dunbann Contracts Ltd
Contents
Statement of financial position and notes to the financial statements
Dunbann Contracts Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 8,298 10,372
_______ _______
Current assets 46,137 41,379
Prepayments and accrued income 2,952 9,782
_______ _______
49,089 51,161
Creditors: amounts falling due within one year ( 18,840) ( 19,671)
_______ _______
Net current assets 30,249 31,490
_______ _______
Total assets less current liabilities 38,547 41,862
Accruals and deferred income ( 4,333) ( 5,661)
_______ _______
Net assets 34,214 36,201
_______ _______
Capital and reserves 34,214 36,201
_______ _______
Notes to the financial statements
Dunbann Contracts Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ryan O'Kane ( 6,952) ( 10,310) 5,892 ( 11,370)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ryan O'Kane ( 877) ( 6,260) 185 ( 6,952)
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 March 2025 , and are signed on behalf of the board by:
Mr Ryan O'Kane
Director
Company registration number: NI662089
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 10 Brackaghlislea Road, Draperstown, BT45 7JZ.