Company Registration No. NI689357 (Northern Ireland)
DFM CONTRACTS SERVICES (NI) LTD
Unaudited accounts
for the year ended 30 June 2024
DFM CONTRACTS SERVICES (NI) LTD
Annual report and unaudited accounts
for the year ended 30 June 2024
DFM CONTRACTS SERVICES (NI) LTD
Company Information
for the year ended 30 June 2024
Directors
NIALL MC KENNA
KARLY MC KENNA
Company Number
NI689357 (Northern Ireland)
Registered Office
93 PINEY HILL
MAGHERAFELT
BT45 6PY
NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD
5 SUGARHOUSE QUAY
NEWRY
BT35 6HZ
DFM CONTRACTS SERVICES (NI) LTD
Statement of Financial Position
as at 30 June 2024
Fixed assets
28,659
38,212
Current assets
36,549
53,582
Creditors: amounts falling due within one year
(21,723)
(13,796)
Net current assets
14,826
39,786
Total assets less current liabilities
43,485
77,998
Creditors: amounts falling due after more than one year
(30,713)
(38,220)
Accruals and deferred income
(4,150)
(1,750)
Capital and reserves
8,622
38,028
DFM CONTRACTS SERVICES (NI) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI689357. The registered office is 93 PINEY HILL, MAGHERAFELT, BT45 6PY, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2025
NIALL MC KENNA
Director
Company Registration No. NI689357