Dungannon Bearing Co Ltd NI664663 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Bearing wholesalers Digita Accounts Production Advanced 6.30.9574.0 true NI664663 2023-10-01 2024-09-30 NI664663 2024-09-30 NI664663 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI664663 bus:Micro-entities 2023-10-01 2024-09-30 NI664663 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI664663 bus:FullAccounts 2023-10-01 2024-09-30 NI664663 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI664663 bus:Director1 2023-10-01 2024-09-30 NI664663 bus:Director2 2023-10-01 2024-09-30 NI664663 bus:Director3 2023-10-01 2024-09-30 NI664663 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI664663 countries:NorthernIreland 2023-10-01 2024-09-30 NI664663 2022-10-01 2023-09-30 NI664663 2023-09-30 NI664663 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI664663

Dungannon Bearing Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Dungannon Bearing Co Ltd

(Registration number: NI664663)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

60,202

56,854

Current assets

438,899

473,441

Creditors: Amounts falling due within one year

(98,342)

(217,900)

Net current assets

340,557

255,541

 

400,759

312,395

Capital and reserves

400,759

312,395

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 April 2025 and signed on its behalf by:
 

.........................................
Gary Donaghy
Director

.........................................
Mark Donaghy
Director

.........................................
Geoff Donaghy
Director