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Company Registration No. NI614121 (Northern Ireland)
Doran Utilities Ltd Unaudited accounts for the year ended 31 August 2024
Doran Utilities Ltd Unaudited accounts Contents
Page
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Doran Utilities Ltd Company Information for the year ended 31 August 2024
Director
Joseph Doran
Company Number
NI614121 (Northern Ireland)
Registered Office
64A TANNAGHMORE ROAD BALLYNAHINCH CO. DOWN BT24 8NU
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Doran Utilities Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
152,407 
144,802 
Current assets
Cash at bank and in hand
55,791 
55,517 
Creditors: amounts falling due within one year
(106,615)
(109,636)
Net current liabilities
(50,824)
(54,119)
Total assets less current liabilities
101,583 
90,683 
Creditors: amounts falling due after more than one year
(64,061)
(71,271)
Net assets
37,522 
19,412 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,422 
19,312 
Shareholders' funds
37,522 
19,412 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2025 and were signed on its behalf by
Joseph Doran Director Company Registration No. NI614121
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Doran Utilities Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Doran Utilities Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI614121. The registered office is 64A TANNAGHMORE ROAD, BALLYNAHINCH, CO. DOWN, BT24 8NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
271,209 
Additions
34,500 
At 31 August 2024
305,709 
Depreciation
At 1 September 2023
126,407 
Charge for the year
26,895 
At 31 August 2024
153,302 
Net book value
At 31 August 2024
152,407 
At 31 August 2023
144,802 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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