Drannandow Ltd NI699849 false 2023-07-31 2024-07-31 2024-07-31 The principal activity of the company is Silviculture and other forestry activities Digita Accounts Production Advanced 6.30.9574.0 true NI699849 2023-07-31 2024-07-31 NI699849 2024-07-31 NI699849 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 NI699849 bus:Micro-entities 2023-07-31 2024-07-31 NI699849 bus:AuditExemptWithAccountantsReport 2023-07-31 2024-07-31 NI699849 bus:FilletedAccounts 2023-07-31 2024-07-31 NI699849 bus:SmallCompaniesRegimeForAccounts 2023-07-31 2024-07-31 NI699849 bus:RegisteredOffice 2023-07-31 2024-07-31 NI699849 bus:Director1 2023-07-31 2024-07-31 NI699849 bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-31 NI699849 countries:AllCountries 2023-07-31 2024-07-31 iso4217:GBP xbrli:pure

Registration number: NI699849

Drannandow Ltd

Annual Report and Unaudited Financial Statements

for the Period from 31 July 2023 to 31 July 2024

 

Drannandow Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Drannandow Ltd

Company Information

Director

Mr Thomas John Kennedy

Registered office

27 College Gardens
Belfast
BT9 6BS

Accountants

McKeague Morgan & Company
27 College Gardens
Belfast
BT9 6BS

 

Drannandow Ltd

(Registration number: NI699849)
Balance Sheet as at 31 July 2024

Note

2024
£

Fixed assets

 

230,861

Current assets

 

3,037,465

Creditors: Amounts falling due within one year

 

(1,308,234)

Net current assets

 

1,729,231

Total assets less current liabilities

 

1,960,092

Accruals and deferred income

 

(1,000)

   

1,959,092

Capital and reserves

 

1,959,092

 

Drannandow Ltd

(Registration number: NI699849)
Balance Sheet as at 31 July 2024

Notes to the Unaudited Financial Statements for the Period from 31 July 2023 to 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
27 College Gardens
Belfast
BT9 6BS
Northern Ireland

These financial statements were authorised for issue by the director on 17 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

 

Drannandow Ltd

(Registration number: NI699849)
Balance Sheet as at 31 July 2024

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2025
 

.........................................
Mr Thomas John Kennedy
Director