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Company registration number: NI654111
Darren Sweeney Electrical (NI) Ltd
Unaudited filleted financial statements
31 July 2024
Darren Sweeney Electrical (NI) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Darren Sweeney Electrical (NI) Ltd
Directors and other information
Directors
Mr Darren Sweeney
Company number NI654111
Registered office Ground Floor 25 Darling Street
Enniskillen
Co Fermanagh
Business address St Catherines
Blaney
Enniskillen
Fermanagh
BT93 7EX
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Darren Sweeney Electrical (NI) Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 20,740 -
_______ _______
Current assets 390,143 259,878
Creditors: amounts falling due within one year ( 157,828) ( 88,395)
_______ _______
Net current assets 232,315 171,483
_______ _______
Total assets less current liabilities 253,055 171,483
Accruals and deferred income ( 450) -
_______ _______
Net assets 252,605 171,483
_______ _______
Capital and reserves 252,605 171,483
_______ _______
Notes to the financial statements
Darren Sweeney Electrical (NI) Ltd
Year ended 31 July 2024
1. 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 Peter Gallagher ( 88,395) ( 57,077) ( 145,472)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Peter Gallagher - ( 88,395) ( 88,395)
_______ _______ _______
For the year ending 31 July 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 16 April 2025 , and are signed on behalf of the board by:
Mr Darren Sweeney
Director
Company registration number: NI654111
The company is a private company limited by shares, registered in United Kingdom.