Company registration number NI654119 (Northern Ireland)
O DENVIR CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
O DENVIR CONSTRUCTION LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
O DENVIR CONSTRUCTION LTD
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,432
5,540
Current assets
156,118
174,192
Creditors: amounts falling due within one year
(115,256)
(128,305)
Net current assets
40,862
45,887
Total assets less current liabilities
45,294
51,427
Creditors: amounts falling due after more than one year
(8,736)
(17,538)
Net assets
36,558
33,889
Capital and reserves
36,558
33,889
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
O Denvir Construction Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 55 Rubane Road, Kircubbin, Newtownards, Co. Down, BT22 1AT.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
O DENVIR CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
Odhran Denvir
Director
Company registration number NI654119 (Northern Ireland)