D AND J DRAIN SERVICES LIMITED

Company Registration Number:
NI638794 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

D AND J DRAIN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

D AND J DRAIN SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 16
Millbay Road
Islandmagee
Larne
GB-NIR
BT40 3RG
Company Registration Number: NI638794 (Northern Ireland)

D AND J DRAIN SERVICES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 125,816 153,434
Current assets: 225,304 194,446
Creditors: amounts falling due within one year: ( 62,683 ) ( 54,417 )
Net current assets (liabilities): 162,621 140,029
Total assets less current liabilities: 288,437 293,463
Creditors: amounts falling due after more than one year: ( 123,145 ) ( 123,145 )
Total net assets (liabilities): 165,292 170,318
Capital and reserves: 165,292 170,318

D AND J DRAIN SERVICES LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: David Coburn
Status: Director

The notes form part of these financial statements

D AND J DRAIN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

D AND J DRAIN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No