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Company registration number: NI645126
Drumcanon Engineering Ltd
Trading as Drumcanon Engineering Ltd
Unaudited filleted financial statements
30 April 2024
Drumcanon Engineering Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Drumcanon Engineering Ltd
Directors and other information
Directors Mr Stephen Mc Cluskey
Ms Aileen Munnelly
Company number NI645126
Registered office 242 Swanlinbar Road
Drumcanon
Enniskillen
Fermanagh
BT92 3DD
Business address 242 Swanlinbar Road
Drumcanon
Enniskillen
Fermanagh
BT92 3DD
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Bankers Santander Bank
5 Church Street
Enniskillen
Fermanagh
Drumcanon Engineering Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Drumcanon Engineering Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Drumcanon Engineering Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Drumcanon Engineering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Drumcanon Engineering Ltd and state those matters that we have agreed to state to the board of directors of Drumcanon Engineering Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Drumcanon Engineering Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Drumcanon Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Drumcanon Engineering Ltd. You consider that Drumcanon Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Drumcanon Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
29 April 2025
Drumcanon Engineering Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 54,009 61,633
_______ _______
Current assets 309,325 96,585
Creditors: amounts falling due within one year ( 42,537) ( 48,332)
_______ _______
Net current assets 266,788 48,253
_______ _______
Total assets less current liabilities 320,797 109,886
Creditors: amounts falling due after more than one year - ( 31,000)
Accruals and deferred income ( 3,981) ( 2,250)
_______ _______
Net assets 316,816 76,636
_______ _______
Capital and reserves 316,816 76,636
_______ _______
Drumcanon Engineering Ltd
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen Mc Cluskey 3,447 ( 3,447) -
Ms Aileen Munnelly 3,447 21,287 24,734
_______ _______ _______
6,894 17,840 24,734
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stephen Mc Cluskey 2,166 1,281 3,447
Ms Aileen Munnelly 2,166 1,281 3,447
_______ _______ _______
4,332 2,562 6,894
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
Mr Stephen Mc Cluskey
Director
Company registration number: NI645126
The company is a private company limited by shares, registered in Northern Ireland.